odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

Merge pull request #181 from odoo-dev/master-l10-in-coa-mka 

[IMP] l10n_in chart of account update to Schedule VI
This commit is contained in:
antonylesuisse 2014-06-11 16:55:23 +02:00
parent df78e58df2 aff4bb68e1
commit dfa54b59bf
5 changed files with 383 additions and 657 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

14
addons/l10n_in/__openerp__.py
View File

@ -20,15 +20,15 @@
############################################################################## ##############################################################################
{ {
'name': 'Indian - Accounting', 'name': 'Indian Chart of Account',
'version': '1.0', 'version': '1.0',
'description': """ 'description': """
Indian Accounting: Chart of Account. Indian Chart of Account
==================================== =======================
Indian accounting chart and localization. Indian accounting chart and localization.
""", """,
'author': ['OpenERP SA', 'Axelor'], 'author': ['OpenERP SA'],
'category': 'Localization/Account Charts', 'category': 'Localization/Account Charts',
'depends': [ 'depends': [
'account', 'account',
@ -37,10 +37,8 @@ Indian accounting chart and localization.
'demo': [], 'demo': [],
'data': [ 'data': [
'l10n_in_tax_code_template.xml', 'l10n_in_tax_code_template.xml',
'l10n_in_public_chart.xml', 'l10n_in_standard_chart.xml',
'l10n_in_public_tax_template.xml', 'l10n_in_standard_tax_template.xml',
'l10n_in_private_chart.xml',
'l10n_in_private_tax_template.xml',
'l10n_in_wizard.xml', 'l10n_in_wizard.xml',
], ],
'auto_install': False, 'auto_install': False,

172
addons/l10n_in/l10n_in_private_chart.xml
View File

@ -31,155 +31,191 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="a1"/> <field name="parent_id" ref="a1"/>
</record> </record>
<record model="account.account.template" id="a100">
<record model="account.account.template" id="a101"> <field name="name">Non Current Assets</field>
<field name="name">Cash</field> <field name="code">100</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
</record>
<record model="account.account.template" id="a1000">
<field name="name">Intangible Assets</field>
<field name="code">1000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a100"/>
</record>
<!--NOTE Add GoodWill over here under intangible Assets-->
<record model="account.account.template" id="a1001">
<field name="name">Tangible Assets</field>
<field name="code">1001</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a100"/>
</record>
<record model="account.account.template" id="a101">
<field name="name">Current Assets</field>
<field name="code">101</field> <field name="code">101</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
</record>
<record model="account.account.template" id="a1010">
<field name="name">Cash and Cash Equivalent</field>
<field name="code">1010</field>
<field name="type">liquidity</field> <field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/> <field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a101"/>
<field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field> <field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field>
</record> </record>
<record model="account.account.template" id="a120"> <record model="account.account.template" id="a1011">
<field name="name">Accounts Receivable</field> <field name="name">Accounts Receivable</field>
<field name="code">120</field> <field name="code">1011</field>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/> <field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a101"/>
<field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field> <field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field>
</record> </record>
<record model="account.account.template" id="a140"> <record model="account.account.template" id="a1012">
<field name="name">Merchandise Inventory</field> <field name="name">Merchandise Inventory</field>
<field name="code">140</field> <field name="code">1012</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a101"/>
<field name="note">Cost of merchandise purchased but has not yet been sold.</field> <field name="note">Cost of merchandise purchased but has not yet been sold.</field>
</record> </record>
<record model="account.account.template" id="a150"> <record model="account.account.template" id="a1013">
<field name="name">Supplies</field> <field name="name">Supplies</field>
<field name="code">150</field> <field name="code">1013</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a101"/>
<field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field> <field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field>
</record> </record>
<record model="account.account.template" id="a160"> <record model="account.account.template" id="a1014">
<field name="name">Prepaid Insurance</field> <field name="name">Prepaid Insurance</field>
<field name="code">160</field> <field name="code">1014</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a101"/>
<field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field> <field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field>
</record> </record>
<record model="account.account.template" id="a170"> <record model="account.account.template" id="a10010">
<field name="name">Land</field> <field name="name">Land</field>
<field name="code">170</field> <field name="code">10010</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a1001"/>
<field name="note">Cost to acquire and prepare land for use by the company.</field> <field name="note">Cost to acquire and prepare land for use by the company.</field>
</record> </record>
<record model="account.account.template" id="a175"> <record model="account.account.template" id="a10011">
<field name="name">Buildings</field> <field name="name">Buildings</field>
<field name="code">175</field> <field name="code">10011</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a1001"/>
<field name="note">Cost to purchase or construct buildings for use by the company.</field> <field name="note">Cost to purchase or construct buildings for use by the company.</field>
</record> </record>
<record model="account.account.template" id="a178"> <record model="account.account.template" id="a10012">
<field name="name">Accumulated Depreciation - Buildings</field> <field name="name">Accumulated Depreciation - Buildings</field>
<field name="code">178</field> <field name="code">10012</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a1001"/>
<field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field> <field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field>
</record> </record>
<record model="account.account.template" id="a180"> <record model="account.account.template" id="a10013">
<field name="name">Equipment</field> <field name="name">Equipment</field>
<field name="code">180</field> <field name="code">10013</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a1001"/>
<field name="note">Cost to acquire and prepare equipment for use by the company.</field> <field name="note">Cost to acquire and prepare equipment for use by the company.</field>
</record> </record>
<record model="account.account.template" id="a188"> <record model="account.account.template" id="a10014">
<field name="name">Accumulated Depreciation - Equipment</field> <field name="name">Accumulated Depreciation - Equipment</field>
<field name="code">188</field> <field name="code">10014</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a1001"/>
<field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field> <field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field>
</record> </record>
<record model="account.account.template" id="a189"> <record model="account.account.template" id="a1015">
<field name="name">Tax Receivable</field> <field name="name">Tax Receivable</field>
<field name="code">189</field> <field name="code">1015</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="parent_id" ref="a10"/> <field name="parent_id" ref="a101"/>
</record> </record>
<record model="account.account.template" id="a189100"> <record model="account.account.template" id="a10150">
<field name="name">Purchase Tax Receivable</field> <field name="name">Purchase Tax Receivable</field>
<field name="code">189100</field> <field name="code">10150</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/> <field name="parent_id" ref="a1015"/>
</record> </record>
<record model="account.account.template" id="a189200"> <record model="account.account.template" id="a10151">
<field name="name">VAT Receivable</field> <field name="name">VAT Receivable</field>
<field name="code">189200</field> <field name="code">10151</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/> <field name="parent_id" ref="a1015"/>
</record> </record>
<record model="account.account.template" id="a189300"> <record model="account.account.template" id="a10152">
<field name="name">Service Tax Receivable</field> <field name="name">Service Tax Receivable</field>
<field name="code">189300</field> <field name="code">10152</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/> <field name="parent_id" ref="a1015"/>
</record> </record>
<record model="account.account.template" id="a189400"> <record model="account.account.template" id="a10153">
<field name="name">Exice Duty Receivable</field> <field name="name">Exice Duty Receivable</field>
<field name="code">189400</field> <field name="code">10153</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/> <field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/> <field name="parent_id" ref="a1015"/>
</record> </record>
<!-- Liabilities --> <!-- Liabilities -->
<record model="account.account.template" id="a20"> <record model="account.account.template" id="a20">
<field name="name">Liabilities</field> <field name="name">Equity and Liabilities</field>
<field name="code">20</field> <field name="code">20</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
@ -261,7 +297,7 @@
<!-- Tax Account --> <!-- Tax Account -->
<record model="account.account.template" id="a216"> <record model="account.account.template" id="a216">
<field name="name">Tax payable</field> <field name="name">Other Current Liability</field>
<field name="code">216</field> <field name="code">216</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
@ -306,14 +342,22 @@
</record> </record>
<!-- Owner's Equity Accounts --> <!-- Owner's Equity Accounts -->
<record model="account.account.template" id="29">
<record model="account.account.template" id="29"> <field name="name">Share Capital</field>
<field name="name">Owner's Equity Accounts</field>
<field name="code">29</field> <field name="code">29</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/> <field name="parent_id" ref="a20"/>
</record>
<record model="account.account.template" id="290">
<field name="name">Owner's Equity Accounts</field>
<field name="code">290</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="29"/>
</record> </record>
<!-- <record model="account.account.template" id="290"> <!-- <record model="account.account.template" id="290">
@ -361,7 +405,7 @@
<!-- Income Operating Revenues --> <!-- Income Operating Revenues -->
<record model="account.account.template" id="a31"> <record model="account.account.template" id="a31">
<field name="name">Operating Revenue Accounts</field> <field name="name">Revenue from Operations</field>
<field name="code">31</field> <field name="code">31</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/> <field name="user_type" ref="account.data_account_type_income"/>
@ -390,7 +434,7 @@
</record> </record>
<record model="account.account.template" id="a80"> <record model="account.account.template" id="a80">
<field name="name">Non-Operating Revenue and Gains</field> <field name="name">Other Income</field>
<field name="code">80</field> <field name="code">80</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/> <field name="user_type" ref="account.data_account_type_income"/>
@ -430,21 +474,29 @@
</record> </record>
<record model="account.account.template" id="a51"> <record model="account.account.template" id="a51">
<field name="name">Operating Expense Accounts</field> <field name="name">Other Administrative Expense</field>
<field name="code">51</field> <field name="code">51</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/> <field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="a50"/> <field name="parent_id" ref="a50"/>
</record> </record>
<record model="account.account.template" id="a500"> <record model="account.account.template" id="a500">
<field name="name">Salaries Expense</field> <field name="name">Employment benifit Expense</field>
<field name="code">500</field> <field name="code">500</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a50"/>
<field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
</record>
<record model="account.account.template" id="a5001">
<field name="name">Salaries Expense</field>
<field name="code">5001</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/> <field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="a51"/> <field name="parent_id" ref="a500"/>
<field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field> <field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
</record> </record>
@ -542,11 +594,11 @@
<!-- Chart template --> <!-- Chart template -->
<record id="indian_chart_template_private" model="account.chart.template"> <record id="indian_chart_template_private" model="account.chart.template">
<field name="name">India - Chart of Accounts for Private Ltd/Partnership</field> <field name="name">India - Chart of Accounts private </field>
<field name="account_root_id" ref="a0"/> <field name="account_root_id" ref="a0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/> <field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="a101"/> <field name="bank_account_view_id" ref="a1010"/>
<field name="property_account_receivable" ref="a120"/> <field name="property_account_receivable" ref="a1011"/>
<field name="property_account_payable" ref="a215"/> <field name="property_account_payable" ref="a215"/>
<field name="property_account_expense_categ" ref="a540"/> <field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/> <field name="property_account_income_categ" ref="a311"/>

38
addons/l10n_in/l10n_in_private_tax_template.xml
View File

@ -59,8 +59,8 @@
<record id="purchase_tax_private" model="account.tax.template"> <record id="purchase_tax_private" model="account.tax.template">
<field name="name">Purchase Tax 15%</field> <field name="name">Purchase Tax 15%</field>
<field name="description">Purchase Tax 15%</field> <field name="description">Purchase Tax 15%</field>
<field name="account_collected_id" ref="a189"/> <field name="account_collected_id" ref="a1015"/>
<field name="account_paid_id" ref="a189"/> <field name="account_paid_id" ref="a1015"/>
<field name="amount">0.15</field> <field name="amount">0.15</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
@ -98,8 +98,8 @@
<field name="amount">0.05</field> <field name="amount">0.05</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/> <field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a189200"/> <field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat5"/> <field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat5"/> <field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/> <field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
@ -115,8 +115,8 @@
<field name="amount">0.15</field> <field name="amount">0.15</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/> <field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a189200"/> <field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/> <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/> <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/> <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
@ -149,8 +149,8 @@
<field name="amount">0.08</field> <field name="amount">0.08</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/> <field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a189200"/> <field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat8"/> <field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/> <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/> <field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
@ -183,8 +183,8 @@
<field name="amount">0.10</field> <field name="amount">0.10</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/> <field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a189200"/> <field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat10"/> <field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/> <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/> <field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
@ -217,8 +217,8 @@
<field name="amount">0.125</field> <field name="amount">0.125</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/> <field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a189200"/> <field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/> <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/> <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/> <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
@ -357,8 +357,8 @@
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.1200</field> <field name="amount">0.1200</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="account_collected_id" ref="a189300"/> <field name="account_collected_id" ref="a10152"/>
<field name="account_paid_id" ref="a189300"/> <field name="account_paid_id" ref="a10152"/>
<field name="base_code_id" ref="vat_code_tax_pur_ser12"/> <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/> <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/> <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
@ -375,8 +375,8 @@
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.0200</field> <field name="amount">0.0200</field>
<field name="sequence">3</field> <field name="sequence">3</field>
<field name="account_collected_id" ref="a189300"/> <field name="account_collected_id" ref="a10152"/>
<field name="account_paid_id" ref="a189300"/> <field name="account_paid_id" ref="a10152"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/> <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/> <field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
<field name="ref_tax_sign" eval="-1"/> <field name="ref_tax_sign" eval="-1"/>
@ -391,8 +391,8 @@
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.0100</field> <field name="amount">0.0100</field>
<field name="sequence">5</field> <field name="sequence">5</field>
<field name="account_collected_id" ref="a189300"/> <field name="account_collected_id" ref="a10152"/>
<field name="account_paid_id" ref="a189300"/> <field name="account_paid_id" ref="a10152"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/> <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/> <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="ref_tax_sign" eval="-1"/> <field name="ref_tax_sign" eval="-1"/>
@ -401,4 +401,4 @@
</record> </record>
</data> </data>
</openerp> </openerp>

225
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -31,41 +31,73 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p1"/> <field name="parent_id" ref="p1"/>
</record> </record>
<record model="account.account.template" id="p100">
<record model="account.account.template" id="p10000"> <field name="name">Non Current Assets</field>
<field name="name">Current Assets</field> <field name="code">100</field>
<field name="code">10000</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10"/> <field name="parent_id" ref="p10"/>
</record> </record>
<record model="account.account.template" id="p1000">
<field name="name">Tangible Assets</field>
<field name="code">1000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p100"/>
</record>
<record model="account.account.template" id="p1001">
<field name="name">Intangible Assets</field>
<field name="code">1001</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p100"/>
</record>
<record model="account.account.template" id="p10000">
<field name="name">Current Assets</field>
<field name="code">101</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10"/>
</record>
<record model="account.account.template" id="p1010">
<field name="name">Cash and Cash Equivalent</field>
<field name="code">1010</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
</record>
<record model="account.account.template" id="p10100"> <record model="account.account.template" id="p10100">
<field name="name">Cash - Regular Checking</field> <field name="name">Cash - Regular Checking</field>
<field name="code">10100</field> <field name="code">10100</field>
<field name="type">liquidity</field> <field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/> <field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/> <field name="parent_id" ref="p1010"/>
</record> </record>
<record model="account.account.template" id="p10200"> <record model="account.account.template" id="p10200">
<field name="name">Cash - Payroll Checking</field> <field name="name">Cash - Payroll Checking</field>
<field name="code">10200</field> <field name="code">10101</field>
<field name="type">liquidity</field> <field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/> <field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/> <field name="parent_id" ref="p1010"/>
</record> </record>
<record model="account.account.template" id="p10600"> <record model="account.account.template" id="p10600">
<field name="name">Petty Cash Fund</field> <field name="name">Petty Cash Fund</field>
<field name="code">10600</field> <field name="code">10106</field>
<field name="type">liquidity</field> <field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/> <field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/> <field name="parent_id" ref="p1010"/>
</record> </record>
<record model="account.account.template" id="p12100"> <record model="account.account.template" id="p12100">
@ -121,85 +153,85 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/> <field name="parent_id" ref="p10000"/>
</record> </record>
<!--Land and Property --> <!--Land and Property -->
<record model="account.account.template" id="p17000"> <record model="account.account.template" id="p17000">
<field name="name">Property, Plant, and Equipment</field> <field name="name">Property, Plant, and Equipment</field>
<field name="code">17000</field> <field name="code">17000</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10"/> <field name="parent_id" ref="p1000"/>
</record> </record>
<record model="account.account.template" id="p17200"> <record model="account.account.template" id="p17200">
<field name="name">Land</field> <field name="name">Land</field>
<field name="code">17200</field> <field name="code">17200</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<record model="account.account.template" id="p17100"> <record model="account.account.template" id="p17100">
<field name="name">Buildings</field> <field name="name">Buildings</field>
<field name="code">17100</field> <field name="code">17100</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<record model="account.account.template" id="p17300"> <record model="account.account.template" id="p17300">
<field name="name">Equipment</field> <field name="name">Equipment</field>
<field name="code">17300</field> <field name="code">17300</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<record model="account.account.template" id="p17800"> <record model="account.account.template" id="p17800">
<field name="name">Vehicles</field> <field name="name">Vehicles</field>
<field name="code">17800</field> <field name="code">17800</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<record model="account.account.template" id="p18100"> <record model="account.account.template" id="p18100">
<field name="name">Accumulated Depreciation - Buildings</field> <field name="name">Accumulated Depreciation - Buildings</field>
<field name="code">18100</field> <field name="code">18100</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<record model="account.account.template" id="p18300"> <record model="account.account.template" id="p18300">
<field name="name">Accumulated Depreciation - Equipment</field> <field name="name">Accumulated Depreciation - Equipment</field>
<field name="code">18300</field> <field name="code">18300</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<record model="account.account.template" id="p18800"> <record model="account.account.template" id="p18800">
<field name="name">Accumulated Depreciation - Vehicles</field> <field name="name">Accumulated Depreciation - Vehicles</field>
<field name="code">18800</field> <field name="code">18800</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/> <field name="parent_id" ref="p17000"/>
</record> </record>
<!-- Liabilities --> <!-- Liabilities -->
<record model="account.account.template" id="p20"> <record model="account.account.template" id="p20">
<field name="name">Liabilities</field> <field name="name">Equity and Liabilities</field>
<field name="code">20</field> <field name="code">20</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
@ -354,7 +386,7 @@
<!-- Tax Account --> <!-- Tax Account -->
<record model="account.account.template" id="p24700"> <record model="account.account.template" id="p24700">
<field name="name">Tax payable</field> <field name="name">Other Current Liability</field>
<field name="code">24700</field> <field name="code">24700</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/> <field name="user_type" ref="account.data_account_type_liability"/>
@ -423,7 +455,7 @@
<!-- Income Operating Revenues --> <!-- Income Operating Revenues -->
<record model="account.account.template" id="p30000"> <record model="account.account.template" id="p30000">
<field name="name">Operating Revenues</field> <field name="name">Revenue from Operations</field>
<field name="code">30000</field> <field name="code">30000</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/> <field name="user_type" ref="account.data_account_type_income"/>
@ -468,7 +500,7 @@
</record> </record>
<record model="account.account.template" id="p90000"> <record model="account.account.template" id="p90000">
<field name="name">Non-Operating Revenue and Gains</field> <field name="name">Other Income</field>
<field name="code">90000</field> <field name="code">90000</field>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/> <field name="user_type" ref="account.data_account_type_income"/>
@ -507,7 +539,16 @@
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/> <field name="parent_id" ref="p40"/>
</record> </record>
<record model="account.account.template" id="p400">
<field name="name">Employment benifit Expense</field>
<field name="code">400</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/>
<field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
</record>
<record model="account.account.template" id="p41010"> <record model="account.account.template" id="p41010">
<field name="name">COGS - Division #1, Product Line 010</field> <field name="name">COGS - Division #1, Product Line 010</field>
@ -553,7 +594,7 @@
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/> <field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/> <field name="parent_id" ref="p400"/>
</record> </record>
<record model="account.account.template" id="p50100"> <record model="account.account.template" id="p50100">
@ -600,7 +641,7 @@
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/> <field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/> <field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/> <field name="parent_id" ref="p400"/>
</record> </record>
<record model="account.account.template" id="p59100"> <record model="account.account.template" id="p59100">
@ -980,7 +1021,7 @@
</record> </record>
<record id="indian_chart_template_public" model="account.chart.template"> <record id="indian_chart_template_public" model="account.chart.template">
<field name="name">India - Chart of Accounts for Public Ltd</field> <field name="name">India - Chart of Accounts SCHEDULE - VI</field>
<field name="account_root_id" ref="p0"/> <field name="account_root_id" ref="p0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/> <field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="p10100"/> <field name="bank_account_view_id" ref="p10100"/>

591
addons/l10n_in/l10n_in_tax_code_template.xml
View File

@ -7,560 +7,195 @@
<field name="name">Tax</field> <field name="name">Tax</field>
</record> </record>
<record model="account.tax.code.template" id="vat_code_balance_net"> <record model="account.tax.code.template" id="vat_code_Tax_Bases">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec">
<field name="name">Tax Received</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Paid</field>
<field name="sign">-1</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field> <field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/> <field name="parent_id" ref="vat_code_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_tax_sale"> <record model="account.tax.code.template" id="bases_vat_code_tds">
<field name="name">Taxable Sale Bases</field> <field name="name">Base TDS</field>
<field name="parent_id" ref="vat_code_base_net"/> <field name="parent_id" ref="vat_code_Tax_Bases"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_tax_purchase"> <record model="account.tax.code.template" id="bases_vat_code_tds_sale">
<field name="name">Taxable Purchase Bases</field> <field name="name">Base TDS Added to Sale</field>
<field name="parent_id" ref="vat_code_base_net"/> <field name="parent_id" ref="bases_vat_code_tds"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5"> <record model="account.tax.code.template" id="bases_vat_code_tds_purchase">
<field name="name">Input CST 5%</field> <field name="name">Base TDS deducted from purchase</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="bases_vat_code_tds"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pur_PCST5"> <record model="account.tax.code.template" id="bases_vat_code">
<field name="name">Purchase CST 5%</field> <field name="name">Base VAT</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/> <field name="parent_id" ref="vat_code_Tax_Bases"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pur_ser12"> <record model="account.tax.code.template" id="bases_vat_on_sale">
<field name="name">Purchase Service Tax 12%</field> <field name="name">Base VAT on Sale</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/> <field name="parent_id" ref="bases_vat_code"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_sale_ser12"> <record model="account.tax.code.template" id="bases_vat_on_purchase">
<field name="name">Sales Service Tax 12%</field> <field name="name">Base VAT on Purchase</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/> <field name="parent_id" ref="bases_vat_code"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase"> <record model="account.tax.code.template" id="bases_vat_service_tax">
<field name="name">Excise Duty 12.36% - Sales</field> <field name="name">Base Service Tax</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code_Tax_Bases"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12"> <record model="account.tax.code.template" id="bases_vat_code_service_tax_pur">
<field name="name">Excise Duty 12% - Sales</field> <field name="name">Base Purchase Service Tax</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/> <field name="parent_id" ref="bases_vat_service_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice2"> <record model="account.tax.code.template" id="bases_vat_code_service_tax_sale">
<field name="name">Excise Duty 2% - Sales</field> <field name="name">Base Sales Service Tax</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="bases_vat_service_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_exice1"> <record model="account.tax.code.template" id="bases_vat_code_tax_exice">
<field name="name">Excise Duty 1% - Sales</field> <field name="name">Base Excise Duty</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code_Tax_Bases"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase"> <record model="account.tax.code.template" id="bases_vat_code_tax_exice_sale">
<field name="name">Excise Duty 12.36% - Purchase</field> <field name="name">Base Excise Duty on Sales</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="bases_vat_code_tax_exice"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice12"> <record model="account.tax.code.template" id="bases_vat_code_tax_exice_purchase">
<field name="name">Excise Duty 12% - Purchase</field> <field name="name">Base Excise Duty on Purchase</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/> <field name="parent_id" ref="bases_vat_code_tax_exice"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cess2"> <record model="account.tax.code.template" id="bases_vat_code_tax_c_forms">
<field name="name">Education Cess 2% - Sales</field> <field name="name">Base C forms</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/> <field name="parent_id" ref="vat_code_Tax_Bases"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cess2"> <record model="account.tax.code.template" id="bases_vat_code_tax_c_forms_purchase">
<field name="name">Education Cess 2% - Purchase</field> <field name="name">Base C forms - Purchase</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/> <field name="parent_id" ref="bases_vat_code_tax_c_forms"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_import_duty"> <record model="account.tax.code.template" id="bases_vat_code_tax_c_forms_sale">
<field name="name">Input Credit - Import Duty</field> <field name="name">Base C forms - Sale</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="bases_vat_code_tax_c_forms"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess"> <record model="account.tax.code.template" id="bases_vat_code_sales_tax">
<field name="name">Input Credit On Capital Goods - Edu. Cess</field> <field name="name">Base Sales Tax</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_Tax_Bases"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods"> <record model="account.tax.code.template" id="bases_vat_code_sales_tax_purchase">
<field name="name">Input Excise Duty 12% - Capital Goods</field> <field name="name">Base CST Tax on Purchase</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="bases_vat_code_sales_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec"> <record model="account.tax.code.template" id="bases_vat_code_sales_tax_sale">
<field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field> <field name="name">Base CST Tax on Sale</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="bases_vat_code_sales_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base"> <!--tax to pay-->
<field name="name">Input Service Tax 12.36%</field> <record model="account.tax.code.template" id="vat_code_Tax_to_pay">
<field name="parent_id" ref="vat_code_payable"/> <field name="name">Tax to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_st"> <record model="account.tax.code.template" id="vat_code_tds">
<field name="name">Input Service Tax 12%</field> <field name="name">TDS</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/> <field name="parent_id" ref="vat_code_Tax_to_pay"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess"> <record model="account.tax.code.template" id="vat_code_tds_sale">
<field name="name">Input Service Tax Edu. Cess. 2%</field> <field name="name">TDS Added to Sale</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/> <field name="parent_id" ref="vat_code_tds"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec"> <record model="account.tax.code.template" id="vat_code_tds_purchase">
<field name="name">Input Service Tax Seco. &amp; HEC 1%</field> <field name="name">TDS deducted from purchase</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/> <field name="parent_id" ref="vat_code_tds"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu"> <record model="account.tax.code.template" id="vat_code">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field> <field name="name">VAT</field>
<field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/> <field name="parent_id" ref="vat_code_Tax_to_pay"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess"> <record model="account.tax.code.template" id="vat_on_sale">
<field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field> <field name="name">VAT on Sale</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/> <field name="parent_id" ref="vat_code"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2"> <record model="account.tax.code.template" id="vat_on_purchase">
<field name="name">CST 2% on Sales</field> <field name="name">VAT on Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst5"> <record model="account.tax.code.template" id="vat_service_tax">
<field name="name">CST 5% on Sales</field> <field name="name">Service Tax</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code_Tax_to_pay"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1"> <record model="account.tax.code.template" id="vat_code_service_tax_pur">
<field name="name">Input Additional VAT 1%</field> <field name="name">Purchase Service Tax</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_service_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2"> <record model="account.tax.code.template" id="vat_code_service_tax_sale">
<field name="name">Input Additional Vat 2.5%</field> <field name="name">Sales Service Tax</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_service_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat12"> <record model="account.tax.code.template" id="vat_code_tax_exice">
<field name="name">Input VAT 12.5%</field> <field name="name">Excise Duty</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_Tax_to_pay"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat15"> <record model="account.tax.code.template" id="vat_code_tax_exice_sale">
<field name="name">Input VAT 15%</field> <field name="name">Excise Duty on Sales</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_tax_exice"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat10"> <record model="account.tax.code.template" id="vat_code_tax_exice_purchase">
<field name="name">Input VAT 10%</field> <field name="name">Excise Duty on Purchase</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_tax_exice"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat8"> <record model="account.tax.code.template" id="vat_code_tax_c_forms">
<field name="name">Input VAT 8%</field> <field name="name">C forms</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_Tax_to_pay"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat5"> <record model="account.tax.code.template" id="vat_code_tax_c_forms_purchase">
<field name="name">Input VAT 5%</field> <field name="name">C forms - Purchase</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_tax_c_forms"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_pay_vat4"> <record model="account.tax.code.template" id="vat_code_tax_c_forms_sale">
<field name="name">Input VAT 4%</field> <field name="name">C forms - Sale</field>
<field name="parent_id" ref="vat_code_payable"/> <field name="parent_id" ref="vat_code_tax_c_forms"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat15"> <record model="account.tax.code.template" id="vat_code_sales_tax">
<field name="name">Output VAT 15%</field> <field name="name">Sales Tax</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code_Tax_to_pay"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat12"> <record model="account.tax.code.template" id="vat_code_sales_tax_purchase">
<field name="name">Output VAT 12.5%</field> <field name="name">CST on Purchase</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code_sales_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat10"> <record model="account.tax.code.template" id="vat_code_sales_tax_sale">
<field name="name">Output VAT 10%</field> <field name="name">CST Tax on Sale</field>
<field name="parent_id" ref="vat_code_tax_rec"/> <field name="parent_id" ref="vat_code_sales_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat8">
<field name="name">Output VAT 8%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat5">
<field name="name">Output VAT 5%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
<field name="name">Output VAT 4%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
<field name="name">Output Adi. VAT 1%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
<field name="name">CST 2% on Purchase</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
<field name="name">Input Excise Duty 5%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
<field name="name">Input Excise Duty 6%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_urd">
<field name="name">Input Credit - URD</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
<field name="name">TDS on Audit Fees - 94J</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage">
<field name="name">TDS on Commission Or Brokerage- 94H</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor">
<field name="name">TDS on Contractor-94C</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
<field name="name">TDS on Director's Interest</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren">
<field name="name">TDS on Director's Remuneration - 92B</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest">
<field name="name">TDS on Interest</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee">
<field name="name">TDS on Professional Fees - 94J</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
<field name="name">TDS on Rent - 94I</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal">
<field name="name">TDS on Salary - 92B</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_tds_pur_import">
<field name="name">Import Purchase</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat">
<field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery">
<field name="name">Plant &amp; Machinery</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_exp_act">
<field name="name">Expense Accounts</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sales_excise">
<field name="name">Sales Excise</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_cst2">
<field name="name">Sales CST 2%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
<field name="name">Sales CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
<field name="name">Purchase VAT 15%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
<field name="name">Purchase VAT 12.5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat10">
<field name="name">Purchase VAT 10%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat8">
<field name="name">Purchase VAT 8%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat5">
<field name="name">Purchase VAT 5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
<field name="name">Purchase VAT 4%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_vat25">
<field name="name">Purchase VAT 2.5%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat15">
<field name="name">Sales VAT 15%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat12">
<field name="name">Sales VAT 12.5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat10">
<field name="name">Sales VAT 10%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat8">
<field name="name">Sales VAT 8%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat5">
<field name="name">Sales VAT 5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
<field name="name">Sales VAT 4%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
<field name="name">Input CST 2%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_urd">
<field name="name">Purchase URD</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pur_base_tds">
<field name="name">Base Expenses for TDS</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty">
<field name="name">Additional Duty (Imports) 4%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax">
<field name="name">Sales Export - Form H - With Tax</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3">
<field name="name">CST 2% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_cst3">
<field name="name">Sales CT3 VAT</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3">
<field name="name">Output VAT 4% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
<field name="name">Output Adi. VAT 1% on Sales CT3</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst">
<field name="name">Sales CT3 CST</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1">
<field name="name">Sales Export - Form H - With CT1</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj">
<field name="name">Sales Export - SEZ - Out of Gujarat</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
<field name="name">Sales Export - SEZ - In Gujarat</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs">
<field name="name">No Tax SEZ OGS</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_no_sez_guj">
<field name="name">No Tax SEZ Gujarat</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_out_country">
<field name="name">Sales Export - Out of Country</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_proj">
<field name="name">Sales Others (Projects)</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed">
<field name="name">No Tax Form H with BED</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_fomh">
<field name="name">No Tax Form H</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country">
<field name="name">No Tax Export Out of Country</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_no_proj">
<field name="name">No Tax Projects</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase">
<field name="name">Service Tax 12.36% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st12">
<field name="name">Service Tax 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st2">
<field name="name">Service Tax 2% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec_st1">
<field name="name">Service Tax 1% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_tax_sale15">
<field name="name">Sales Tax 15%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_rec_sale15">
<field name="name">Sales Tax - 15%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_tax_sale12">
<field name="name">Sales Tax 12%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_rec_sale12">
<field name="name">Sales Tax - 12%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_tax_sale4">
<field name="name">Sales Tax 4%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_rec_sale4">
<field name="name">Sales Tax - 4%</field>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_tax_pur15">
<field name="name">Purchase Tax 15%</field>
<field name="parent_id" ref="vat_code_base_tax_purchase"/>
</record>
<record model="account.tax.code.template" id="vat_code_pay_pur4">
<field name="name">Purchase Tax - 15%</field>
<field name="parent_id" ref="vat_code_payable"/>
</record> </record>
</data> </data>