GST Purchase Report

GST Point of Sale

Indian Payroll Salary Rules.
============================

-Configuration of hr_payroll for India localization
-All main contributions rules for India payslip.
* New payslip report
* Employee Contracts
* Allow to configure Basic / Gross / Net Salary
* Employee PaySlip
* Allowance / Deduction
* Integrated with Leaves Management
* Medical Allowance, Travel Allowance, Child Allowance, ...
- Payroll Advice and Report
- Yearly Salary by Head and Yearly Salary by Employee Report

Indian - E-waybill
====================================
To submit E-waybill through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-waybill portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configration -> Settings -> Indian Electronic WayBill or find "E-waybill" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

Indian - E-invoicing
====================
To submit invoicing through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-invoice portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find "E-invoice" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

For the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>

Indian Accounting: Chart of Account.
====================================

Indian accounting chart and localization.

CBMS ODOO 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 CBMS ODOO.

This is the latest basic Israelian localisation necessary to run CBMS ODOO in Israel:
================================================================================

This module consists of:
- Generic Israel Chart of Accounts
- Taxes and tax report
- Multiple Fiscal positions

This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:

- a Chart of Accounts customised to Ireland
- VAT Rates and Structure

E-Faktur Menu(Indonesia)
Format : 010.000-16.00000001
* 2 (dua) digit pertama adalah Kode Transaksi
* 1 (satu) digit berikutnya adalah Kode Status
* 3 (tiga) digit berikutnya adalah Kode Cabang
* 2 (dua) digit pertama adalah Tahun Penerbitan
* 8 (delapan) digit berikutnya adalah Nomor Urut

To be able to export customer invoices as e-Faktur,
you need to put the ranges of numbers you were assigned
by the government in Accounting > Customers > e-Faktur

When you validate an invoice, where the partner has the ID PKP
field checked, a tax number will be assigned to that invoice.
Afterwards, you can filter the invoices still to export in the
invoices list and click on Action > Download e-Faktur to download
the csv and upload it to the site of the government.

You can replace an already sent invoice by another by indicating
the replaced invoice and the new one and you can reset an invoice
you have not already sent to the government to reuse its number.

This is the latest Indonesian CBMS ODOO localisation necessary to run CBMS ODOO accounting for SMEs with:
=================================================================================================
- generic Indonesian chart of accounts
- tax structure

Base module for Hungary reports

Base module for Hungarian localization
==========================================

This module consists of:

- Generic Hungarian chart of accounts
- Hungarian taxes
- Hungarian Bank information

Croatian localisation.
======================

Author: Goran Kliska, Slobodni programi d.o.o., Zagreb
https://www.slobodni-programi.hr

Contributions:
Tomislav Bošnjaković, Storm Computers: tipovi konta
Ivan Vađić, Slobodni programi: tipovi konta

Description:

Croatian Chart of Accounts (RRIF ver.2012)

RRIF-ov računski plan za poduzetnike za 2012.
Vrste konta
Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika
Porezne grupe prema poreznoj prijavi
Porezi PDV obrasca
Ostali porezi
Osnovne fiskalne pozicije

Izvori podataka:
https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar
https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar

This is the base module to manage the accounting chart for Honduras.
====================================================================

Agrega una nomenclatura contable para Honduras. También incluye impuestos y la
moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes
and the Lempira currency.

This is the base module to manage chart of accounting and localization for Hong Kong

This is the base module to manage the accounting chart for Guatemala.
=====================================================================

Agrega una nomenclatura contable para Guatemala. También icluye impuestos y
la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes
taxes and the Quetzal currency.

This is the base module to manage the accounting chart for Greece.
==================================================================

Greek accounting chart and localization.

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

Install some generic chart of accounts.

<p>
Account Automatic Transfers Demo<br>
================================<br>
Demo data for account automatic transfers module</p>

GCC POS Localization
=======================================================