[ADD] account_tax_on_payment: add tax on payment #115325
Open
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
jva-odoo
force-pushed
the
16.0-l10n_in_payment_tax_on_advance_jva
branch
from
9538067
to
d5be354
Compare
C3POdoo
requested review from
a team and
rigr-odoo
and removed request for
a team
jva-odoo
force-pushed
the
16.0-l10n_in_payment_tax_on_advance_jva
branch
2 times, most recently
from
58ac5fd
to
834f096
Compare
jva-odoo
changed the title
jva-odoo
force-pushed
the
16.0-l10n_in_payment_tax_on_advance_jva
branch
2 times, most recently
from
a032168
to
3ee431b
Compare
In some country like India, advance payment need to pay taxes
payment of 100 with 5% (included tax)
account | debit | credit |
-----------------------------------------------
Outstanding Receipts | 100.00 | |
Debtors | | 100.00 |
Tax Payable | | 4.76 |
Advance Tax | 4.76 | |
when reconsiled with invoice then create new journal entry
account | debit | credit |
-----------------------------------------------
Tax Payable | 4.76 | |
Advance Tax | | 4.76 |
Send payment of 900 where negative 10%
account | debit | credit |
-----------------------------------------------
Outstanding Payments | | 900.00 |
Creditors | 900.00 | |
TDS Payable | | 100.00 |
Advance Tax | 100.00 | 0.00 |
when reconsiled with bill then create new journal entry
account | debit | credit |
-----------------------------------------------
TDS Payable | 100.00 | |
Advance Tax | | 100.00 |
jva-odoo
force-pushed
the
16.0-l10n_in_payment_tax_on_advance_jva
branch
from
3ee431b
to
be2868c
Compare
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
In some country like India, advance payment need to pay taxes
payment of 100 with 5% (included tax)
when reconsiled with invoice then create new journal entry
Send payment of 900 where negative 10%
when reconsiled with bill then create new journal entry
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr