From ea4def7de90b5d486cb37112f58b4fa9b5ea98a2 Mon Sep 17 00:00:00 2001 From: Mansi Kariya Date: Mon, 16 Jun 2014 10:24:35 +0200 Subject: [PATCH] [FIX] l10n_in: refactor indian chart of accounts Added standard and Schedule-vi chart with taxes removed private and public chart with taxes files --- addons/l10n_in/__openerp__.py | 18 +- addons/l10n_in/l10n_in_private_chart.xml | 558 ----- .../l10n_in/l10n_in_private_tax_template.xml | 404 --- addons/l10n_in/l10n_in_public_chart.xml | 995 -------- .../l10n_in/l10n_in_public_tax_template.xml | 865 ------- addons/l10n_in/l10n_in_schedule6_chart.xml | 2216 +++++++++++++++++ .../l10n_in_schedule6_tax_template.xml | 381 +++ addons/l10n_in/l10n_in_standard_chart.xml | 934 +++++++ .../l10n_in/l10n_in_standard_tax_template.xml | 405 +++ addons/l10n_in/l10n_in_tax_code_template.xml | 927 ++++--- 10 files changed, 4410 insertions(+), 3293 deletions(-) delete mode 100644 addons/l10n_in/l10n_in_private_chart.xml delete mode 100644 addons/l10n_in/l10n_in_private_tax_template.xml delete mode 100644 addons/l10n_in/l10n_in_public_chart.xml delete mode 100644 addons/l10n_in/l10n_in_public_tax_template.xml create mode 100644 addons/l10n_in/l10n_in_schedule6_chart.xml create mode 100644 addons/l10n_in/l10n_in_schedule6_tax_template.xml create mode 100644 addons/l10n_in/l10n_in_standard_chart.xml create mode 100644 addons/l10n_in/l10n_in_standard_tax_template.xml diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index b3dab229201..8dd815022dd 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -27,8 +27,14 @@ Indian Accounting: Chart of Account. ==================================== Indian accounting chart and localization. - """, - 'author': ['OpenERP SA', 'Axelor'], + +OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI. + +Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after +31st March, 2011. The Format has done away with earlier two options of format of Balance +Sheet, now only Vertical format has been permitted Which is Supported By OpenERP. + """, + 'author': ['OpenERP SA'], 'category': 'Localization/Account Charts', 'depends': [ 'account', @@ -37,10 +43,10 @@ Indian accounting chart and localization. 'demo': [], 'data': [ 'l10n_in_tax_code_template.xml', - 'l10n_in_public_chart.xml', - 'l10n_in_public_tax_template.xml', - 'l10n_in_private_chart.xml', - 'l10n_in_private_tax_template.xml', + 'l10n_in_standard_chart.xml', + 'l10n_in_standard_tax_template.xml', + 'l10n_in_schedule6_chart.xml', + 'l10n_in_schedule6_tax_template.xml', 'l10n_in_wizard.xml', ], 'auto_install': False, diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml deleted file mode 100644 index efaa9844416..00000000000 --- a/addons/l10n_in/l10n_in_private_chart.xml +++ /dev/null @@ -1,558 +0,0 @@ - - - - - - - - Partnership/Private Firm Chart of Account - 0 - view - - - - - - Balance Sheet - 1 - view - - - - - - - - - Assets - 10 - view - - - - - - - Cash - 101 - liquidity - - - - Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited. - - - - Accounts Receivable - 120 - receivable - - - - Amounts owed to the company for services performed or products sold but not yet paid for. - - - - Merchandise Inventory - 140 - other - - - - Cost of merchandise purchased but has not yet been sold. - - - - Supplies - 150 - other - - - - Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense. - - - - Prepaid Insurance - 160 - other - - - - Cost of insurance that is paid in advance and includes a future accounting period. - - - - Land - 170 - other - - - - Cost to acquire and prepare land for use by the company. - - - - Buildings - 175 - other - - - - Cost to purchase or construct buildings for use by the company. - - - - Accumulated Depreciation - Buildings - 178 - other - - - - Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired. - - - - Equipment - 180 - other - - - - Cost to acquire and prepare equipment for use by the company. - - - - Accumulated Depreciation - Equipment - 188 - other - - - - Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired. - - - - Tax Receivable - 189 - view - - - - - - Purchase Tax Receivable - 189100 - other - - - - - - - VAT Receivable - 189200 - other - - - - - - - Service Tax Receivable - 189300 - other - - - - - - - Exice Duty Receivable - 189400 - other - - - - - - - - - Liabilities - 20 - view - - - - - - - Notes Payable - 210 - other - - - - The amount of principal due on a formal written promise to pay. Loans from banks are included in this account. - - - - Accounts Payable - 215 - payable - - - - Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash. - - - - Wages Payable - 220 - other - - - - Amount owed to employees for hours worked but not yet paid. - - - - Interest Payable - 230 - other - - - - Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period. - - - - Unearned Revenues - 240 - other - - - - Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases. - - - - Mortgage Loan Payable - 250 - other - - - - A formal loan that involves a lien on real estate until the loan is repaid. - - - - Reserve and Surplus Account - 260 - other - - - - A Reserve and Surplus Account. - - - - - - - Tax payable - 216 - view - - - - - - - Sales Tax Payable - 2161 - other - - - - - - - VAT Payable - 2162 - other - - - - - - - Service Tax Payable - 2163 - other - - - - - - - Exice Duty Payable - 2164 - other - - - - - - - - - Owner's Equity Accounts - 29 - view - - - - - - - - - - Profit And Loss - 3 - view - - - - - - - - - Income - 30 - view - - - - - - - - - Operating Revenue Accounts - 31 - view - - - - - - - Service Revenues - 310 - other - - - - Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase. - - - - Product Sales - 311 - other - - - - Sales of product account - - - - Non-Operating Revenue and Gains - 80 - view - - - - - - - Interest Revenues - 810 - other - - - - Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased. - - - - Gain on Sale of Assets - 811 - other - - - - Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value. - - - - - - Expense - 50 - view - - - - - - - Operating Expense Accounts - 51 - view - - - - - - - Salaries Expense - 500 - other - - - - 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. - - - - Wages Expense - 510 - other - - - - Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay. - - - - Supplies Expense - 540 - other - - - - Cost of supplies used up during the accounting period. - - - - Rent Expense - 560 - other - - - - Cost of occupying rented facilities during the accounting period. - - - - Utilities Expense - 570 - other - - - - Costs for electricity, heat, water, and sewer that were used during the accounting period. - - - - Telephone Expense - 576 - other - - - - Cost of telephone used during the current accounting period. - - - - Advertising Expense - 610 - other - - - - Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries). - - - - Depreciation Expense - 750 - other - - - - Cost of long-term assets allocated to expense during the current accounting period. - - - - - - Non-Operating Expenses and Losses - 90 - view - - - - - - - Loss on Sale of Assets - 960 - other - - - - Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value. - - - - - - India - Chart of Accounts for Private Ltd/Partnership - - - - - - - - - - - - - diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml deleted file mode 100644 index 5cb835d950c..00000000000 --- a/addons/l10n_in/l10n_in_private_tax_template.xml +++ /dev/null @@ -1,404 +0,0 @@ - - - - - - - Sales Tax 15% - Sales Tax 15% - 0.15 - percent - sale - - - - - - - - - - - - - Sales Tax 12% - Sales Tax 12% - 0.12 - percent - sale - - - - - - - - - - - - - Sales Tax 4% - Sales Tax 4% - 0.04 - percent - sale - - - - - - - - - - - - - - - Purchase Tax 15% - Purchase Tax 15% - - - 0.15 - percent - purchase - - - - - - - - - - - - - Output VAT 5% (VAT 4% + Add. VAT 1%) - Output VAT 5% - sale - percent - 0.04 - - - - - - - - - - - - - Input VAT 5% (VAT 4% + Add. VAT 1%) - Input VAT 5% - 0.05 - percent - purchase - - - - - - - - - - - - - Input VAT 15% (VAT 12.5% + Add. VAT 2.5%) - Input VAT 15% - 0.15 - percent - purchase - - - - - - - - - - - - - Output VAT 15% (VAT 12.5% + Add. VAT 2.5%) - Output VAT 15% - 0.15 - percent - sale - - - - - - - - - - - - - Input VAT 8% - Input VAT 8% - 0.08 - percent - purchase - - - - - - - - - - - - - Output VAT 8% - Output VAT 8% - 0.08 - percent - sale - - - - - - - - - - - - - Input VAT 10% - Input VAT 10% - 0.10 - percent - purchase - - - - - - - - - - - - - Output VAT 10% - Output VAT 10% - 0.10 - percent - sale - - - - - - - - - - - - - Input VAT 12.5% - Input VAT 12.5% - 0.125 - percent - purchase - - - - - - - - - - - - - Output VAT 12.5% - Output VAT 12.5% - 0.125 - percent - sale - - - - - - - - - - - - - - - Excise Duty 12% - Sales - Excise Duty 12% - Sales - sale - percent - 0.1200 - - - - - - - - - - - - - Excise Duty 2% - Sales - Excise Duty 2% - Sales - sale - percent - 0.020 - - - - - - - - - - - - - Output Excise Duty 1% - Output Excise Duty 1% - sale - percent - 0.0100 - - - - - - - - - - - - - - - Output Service Tax 12% - Output Service Tax 12% - sale - percent - 0.12 - 1 - - - - - - - - - - - - - Output Sales Service Tax 2% - Output Sales Service Tax 2% - sale - percent - 0.02 - 3 - - - - - - - - - - - Output Service Tax 1% - Output Service Tax 1% - sale - percent - 0.01 - 5 - - - - - - - - - - - Input Service Tax 12% - Input Service Tax 12% - purchase - percent - 0.1200 - 1 - - - - - - - - - - - - - Input Service Tax Edu. Cess. 2% - Input Service Tax Edu. Cess. 2% - purchase - percent - 0.0200 - 3 - - - - - - - - - - - Input Service Tax Seco. & HEC 1% - Input Service Tax Seco. & HEC 1% - purchase - percent - 0.0100 - 5 - - - - - - - - - - - \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml deleted file mode 100644 index 18633af054f..00000000000 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ /dev/null @@ -1,995 +0,0 @@ - - - - - - - - - Public Firm Chart of Account - 0 - view - - - - - - Balance Sheet - 1 - view - - - - - - - - Assets - 10 - view - - - - - - - Current Assets - 10000 - view - - - - - - - Cash - Regular Checking - 10100 - liquidity - - - - - - - Cash - Payroll Checking - 10200 - liquidity - - - - - - - Petty Cash Fund - 10600 - liquidity - - - - - - - Accounts Receivable - 12100 - receivable - - - - - - - Allowance for Doubtful Accounts - 12500 - other - - - - - - - Inventory - 13100 - other - - - - - - - Supplies - 14100 - other - - - - - - - Prepaid Insurance - 15300 - other - - - - - - - Tax Receivable - 15400 - view - - - - - - - - - Property, Plant, and Equipment - 17000 - view - - - - - - - Land - 17200 - other - - - - - - - Buildings - 17100 - other - - - - - - - Equipment - 17300 - other - - - - - - - Vehicles - 17800 - other - - - - - - - Accumulated Depreciation - Buildings - 18100 - other - - - - - - - Accumulated Depreciation - Equipment - 18300 - other - - - - - - - Accumulated Depreciation - Vehicles - 18800 - other - - - - - - - - - Liabilities - 20 - view - - - - - - - Current Liabilities - 20000 - view - - - - - - - Notes Payable - Credit Line #1 - 20100 - other - - - - - - - Notes Payable - Credit Line #2 - 20200 - other - - - - - - - Accounts Payable - 21000 - payable - - - - - - - Wages Payable - 22100 - other - - - - - - - Interest Payable - 23100 - other - - - - - - - Unearned Revenues - 24500 - other - - - - - - - Long-term Liabilities - 25000 - view - - - - - - - Mortgage Loan Payable - 25100 - other - - - - - - - Bonds Payable - 25600 - other - - - - - - - Discount on Bonds Payable - 25650 - other - - - - - - - Stockholders' Equity - 27000 - view - - - - - - - Common Stock, No Par - 27100 - other - - - - - - - Retained Earnings - 27500 - other - - - - - - - Treasury Stock - 29500 - other - - - - - - - Reserve and Surplus Account - 24600 - other - - - - - - - - - Tax payable - 24700 - view - - - - - - - Sales Tax Payable - 24710 - other - - - - - - - VAT Payable - 24720 - other - - - - - - - Exice Duty Payable - 24730 - other - - - - - - - Service Tax Payable - 24740 - other - - - - - - - - - Profit And Loss - 3 - view - - - - - - - - - Income - 30 - view - - - - - - - - - Operating Revenues - 30000 - view - - - - - - - Sales - Division #1, Product Line 010 - 31010 - other - - - - - - - Sales - Division #1, Product Line 022 - 31022 - other - - - - - - - Sales - Division #2, Product Line 015 - 32015 - other - - - - - - - Sales - Division #3, Product Line 110 - 33110 - other - - - - - - - Non-Operating Revenue and Gains - 90000 - view - - - - - - - Gain on Sale of Assets - 91800 - other - - - - - - - - - Expense - 40 - view - - - - - - - - - - Cost of Goods Sold - 40000 - view - - - - - - - - COGS - Division #1, Product Line 010 - 41010 - other - - - - - - - COGS - Division #1, Product Line 022 - 41022 - other - - - - - - - COGS - Division #2, Product Line 015 - 42015 - other - - - - - - - COGS - Division #3, Product Line 110 - 43110 - other - - - - - - - - - Marketing Expenses - 50000 - view - - - - - - - Marketing Dept. Salaries - 50100 - other - - - - - - - Marketing Dept. Payroll Taxes - 50150 - other - - - - - - - Marketing Dept. Supplies - 50200 - other - - - - - - - Marketing Dept. Telephone - 50600 - other - - - - - - - - - Payroll Dept. Expenses - 59000 - view - - - - - - - Payroll Dept. Salaries - 59100 - other - - - - - - - Payroll Dept. Payroll Taxes - 59150 - other - - - - - - - Payroll Dept. Supplies - 59200 - other - - - - - - - Payroll Dept. Telephone - 59600 - other - - - - - - - - - Non-Operating Expenses and Losses - 96000 - view - - - - - - - Loss on Sale of Assets - 96100 - other - - - - - - - Input CST 5% - 154001 - other - - - - - - Input Service Tax Seco. & HEC 1% - 154002 - other - - - - - - Input Credit - URD - 154003 - other - - - - - - TDS on Audit Fees - 94J - 154004 - other - - - - - - TDS on Commission Or Brokerage - 94H - 154005 - other - - - - - - Input Credit - Import Duty - 154006 - other - - - - - - Additional Duty (Imports) 4% - 154007 - other - - - - - - Input Service Tax 12% - 154008 - other - - - - - - Input Service Tax Edu. Cess. 2% - 154009 - other - - - - - - TDS on Salary - 92B - 154010 - other - - - - - - Input Excise Duty 6% - 154011 - other - - - - - - Input Excise Duty 5% - 154012 - other - - - - - - Input Excise Duty 12% - 154013 - other - - - - - - Education Cess 2% - Purchase - 154014 - other - - - - - - Seco. & Higher Edu. Cess 1% - Purchase - 154015 - other - - - - - - Excise Duty 12% - Sales - 247001 - other - - - - - - Education Cess 2% - Sales - 247010 - other - - - - - - Seco. & Higher Edu. Cess 1% - Sales - 247002 - other - - - - - - Input Sec. & HEC - Capital Goods - 154016 - other - - - - - - TDS on Contractor - 94C - 154017 - other - - - - - - TDS on Director's Interest - 154018 - other - - - - - - TDS on Director's Remuneration - 92B - 154019 - other - - - - - - TDS on Interest - 154020 - other - - - - - - TDS on Professional Fees - 94J - 154021 - other - - - - - - TDS on Rent - 94I - 154022 - other - - - - - - Input Edu. Cess - Capital Goods - 154023 - other - - - - - - Input Excise Duty 12% - Capital Goods - 154024 - other - - - - - - Input VAT 4% - 154025 - other - - - - - - Input Additional VAT 1% - 154026 - other - - - - - - Input VAT 15% - 154027 - other - - - - - - Output VAT 4% - 247003 - other - - - - - - Output Adi. VAT 1% - 247004 - other - - - - - - CST 2% on Sales - Against Form - C - 247005 - other - - - - - - CST 5% on Sales - 247006 - other - - - - - - Input VAT 12.5% - 154028 - other - - - - - - Input Additional VAT 2.5% - 154029 - other - - - - - - Input CST 2% - 154030 - other - - - - - - CST 2% on Sales - CT3 Against Form C - 247007 - other - - - - - - Output VAT 4% on Sales - CT3 - 247008 - other - - - - - - Output Adi. VAT 1% Sales CT3 - 247009 - other - - - - - - India - Chart of Accounts for Public Ltd - - - - - - - - - - - - diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml deleted file mode 100644 index 887e051121a..00000000000 --- a/addons/l10n_in/l10n_in_public_tax_template.xml +++ /dev/null @@ -1,865 +0,0 @@ - - - - - - Input CST 5% - Input CST 5% - purchase - percent - 0.01 - - - - - - - - - - - - - Input Credit - URD - Input Credit - URD - purchase - percent - 0.0400 - - - - - - - - - - - - - TDS on Audit Fees - 94J - TDS on Audit Fees - 94J - purchase - percent - 0.1000 - - - - - - - - - - - - - TDS on Commission Or Brokerage- 94H - TDS on Commission Or Brokerage- 94H - purchase - percent - 0.1000 - - - - - - - - - - - - - Input Credit - Import Duty - Input Credit - Import Duty - purchase - percent - 0.0750 - 1 - - - - - - - - - - - - - Additional Duty (Imports) 4% - Additional Duty (Imports) 4% - purchase - percent - 0.0400 - 1 - - - - - - - - - - - - - Service Tax 12% - Purchase - Service Tax 12% - Purchase - purchase - percent - 0.1200 - 1 - - - - - - - - - - - - - Service Tax Edu. Cess. 2% - Purchase - Service Tax Edu. Cess. 2% - Purchase - purchase - percent - 0.0200 - 3 - - - - - - - - - - - Service Tax Seco. & HEC 1% - Purchase - Service Tax Seco. & HEC 1% - Purchase - purchase - percent - 0.0100 - 5 - - - - - - - - - - - TDS on Salary - 92B - TDS on Salary - 92B - purchase - percent - 0.3000 - - - - - - - - - - - - - Input Excise Duty 5% - Input Excise Duty 5% - purchase - percent - 0.0500 - - - - - - - - - - - - - Input Excise Duty 12% - Input Excise Duty 12% - purchase - percent - 0.1200 - - - - - - - - - - - - - - Education Cess 2% - Purchase - Education Cess 2% - Purchase - purchase - percent - 0.0200 - 21 - - - - - - - - - - - Seco. & Higher Edu. Cess 1% - Purchase - Seco. & Higher Edu. Cess 1% - Purchase - all - percent - 0.0100 - 22 - - - - - - - - - - - Excise Duty 12% - Sales - Excise Duty 12% - Sales - sale - percent - 0.1200 - - - - - - - - - - - - - - Education Cess 2% - Sales - Education Cess 2% - Sales - sale - percent - 0.0200 - 3 - - - - - - - - - - - Seco. & Higher Edu. Cess 1% - Sales - Seco. & Higher Edu. Cess 1% - Sales - sale - percent - 0.0100 - 5 - - - - - - - - - - - Input Sec. & HEC - Capital Goods - Input Sec. & HEC - Capital Goods - purchase - percent - 0.01 - - - - - - - - - - - - - TDS on Contractor - 94C - TDS on Contractor - 94C - purchase - percent - 0.0200 - - - - - - - - - - - - - TDS on Director's Interest - TDS on Director's Interest - purchase - percent - 0.1 - - - - - - - - - - - - - TDS on Director's Remuneration - 92B - TDS on Director's Remuneration - 92B - purchase - percent - 0.3 - - - - - - - - - - - - - TDS on Interest - TDS on Interest - purchase - percent - 0.1 - - - - - - - - - - - - - TDS on Professional Fees - 94J - TDS on Professional Fees - 94J - purchase - percent - 0.1 - 1 - - - - - - - - - - - - - TDS on Rent - 94I - TDS on Rent-94I - purchase - percent - 0.1 - - - - - - - - - - - - - Input Edu. Cess - Capital Goods - Input Edu. Cess - Capital Goods - purchase - percent - 0.02 - - - - - - - - - - - - - Input Excise Duty 12% - Capital Goods - Input Excise Duty 12% - Capital Goods - purchase - percent - 0.12 - - - - - - - - - - - - - Input VAT 4% - Input VAT 4% - purchase - percent - 0.04 - 4 - - - - - - - - - - - - - Input Additional VAT 1% - Input Additional VAT 1% - purchase - percent - 0.01 - 5 - - - - - - - - - - - - - Input VAT 15% - Input VAT 15% - purchase - percent - 0.15 - 7 - - - - - - - - - - - - - Output VAT 4% - Output VAT 4% - sale - percent - 0.04 - 11 - - - - - - - - - - - - - Output Adi. VAT 1% - Output Adi. VAT 1% - sale - percent - 0.01 - 12 - - - - - - - - - - - - - CST 2% on Sales - Against Form - C - CST 2% on Sales - Against Form - C - sale - percent - 0.02 - 13 - - - - - - - - - - - - - - CST 5% on Sales - CST 5% on Sales - sale - percent - 0.05 - 14 - - - - - - - - - - - - - Input VAT 12.5% - Input VAT 12.5% - purchase - percent - 0.1250 - 60 - - - - - - - - - - - - - Input Additional VAT 2.5% - Input Additional VAT 2.5% - purchase - percent - 0.0250 - 80 - - - - - - - - - - - - - Input CST 2% - Input CST 2% - purchase - percent - 0.02 - 9333 - - - - - - - - - - - - - No Tax Form H - No Tax Form H - sale - percent - 0.02 - - - - - - - - - - - CST 2% on Sales - CT3 Against Form - C - CST 2% on Sales - CT3 Against Form - C - sale - percent - 0.02 - - - - - - - - - - - - - Output VAT 4% on Sales - CT3 - Output VAT 4% on Sales - CT3 - sale - percent - 0.04 - - - - - - - - - - - - - Output Adi. VAT 1% on Sales - CT3 - Output Adi. VAT 1% on Sales - CT3 - sale - percent - 0.01 - - - - - - - - - - - - - No Tax SEZ OGS - No Tax SEZ OGS - sale - fixed - - - - - - - - - - - No Tax SEZ Gujarat - No Tax SEZ Gujarat - sale - percent - - - - - - - - - - - No Tax Form H with BED - No Tax Form H with BED - sale - percent - - - - - - - - - - - No Tax Exports - Out of Country - No Tax Exports - Out of Country - sale - percent - - - - - - - - - - - No Tax Projects - No Tax Projects - sale - percent - - - - - - - - - - - Input Excise Duty 6% - Input Excise Duty 6% - purchase - percent - 0.0600 - 1 - - - - - - - - - - - - - Education Cess 2% Purchase - Education Cess 2% Purchase - purchase - percent - 0.0200 - 21 - - - - - - - - - - - Seco. & Higher Edu. Cess 1% Purchase - Seco. & Higher Edu. Cess 1% Purchase - purchase - percent - 0.0100 - 22 - - - - - - - - - - - Service Tax 12% - Sales - Service Tax 12% - Sales - sale - percent - 0.12 - 1 - - - - - - - - - - - - - Service Tax 2% - Sales - Service Tax 2% - Sales - sale - percent - 0.02 - 3 - - - - - - - - - - - Service Tax 1% - Sales - Service Tax 1% - Sales - sale - percent - 0.01 - 5 - - - - - - - - - - - \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_schedule6_chart.xml b/addons/l10n_in/l10n_in_schedule6_chart.xml new file mode 100644 index 00000000000..3efc59f1161 --- /dev/null +++ b/addons/l10n_in/l10n_in_schedule6_chart.xml @@ -0,0 +1,2216 @@ + + + + + + + Indian Chart of Accounts - Schedule VI + 0 + view + + + + + + Balance Sheet + 1 + view + + + + + + + + Equity And Liabilities + 11 + view + + + + + + + Shareholder's Funds + 111 + view + + + + + + Share Capital + 1110 + view + + + + + + Authorised Share Capital + 11101 + other + + + + + + Issued, Subscribed And Paid Up Capital + 11102 + other + + 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