CBMS Odoo Belgium - Accounting

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This is the base module to manage the accounting chart for Belgium in CBMS ODOO.
==============================================================================

After installing this module, the Configuration wizard for accounting is launched.
* We have the account templates which can be helpful to generate Charts of Accounts.
* On that particular wizard, you will be asked to pass the name of the company,
the chart template to follow, the no. of digits to generate, the code for your
account and bank account, currency to create journals.

Thus, the pure copy of Chart Template is generated.

Wizards provided by this module:
--------------------------------
* Partner VAT Intra: Enlist the partners with their related VAT and invoiced
amounts. Prepares an XML file format.

**Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra
* Periodical VAT Declaration: Prepares an XML file for Vat Declaration of
the Main company of the User currently Logged in.

**Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration
* Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat
Declaration of the Main company of the User currently Logged in Based on
Fiscal year.

**Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum


Internal Reference: l10n_be

This is the base module to manage the accounting chart for Belgium in Odoo. ============================================================================== After installing this module, the Configuration wizard for accounting is launched. * We have the account templates which can be helpful to generate Charts of Accounts. * On that particular wizard, you will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate, the code for your account and bank account, currency to create journals. Thus, the pure copy of Chart Template is generated. Wizards provided by this module: -------------------------------- * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts. Prepares an XML file format. **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in. **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in Based on Fiscal year. **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers