| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 79 |
| Technical Name |
foss_kerala_cess |
| License | See License tab |
| Website | http://www.fossinfotech.com |
| Versions | 11.0 12.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 79 |
| Technical Name |
foss_kerala_cess |
| License | See License tab |
| Website | http://www.fossinfotech.com |
| Versions | 11.0 12.0 |
Kerala Flood Cess
Overview:
This module is used to calculate Kerala Flood Cess [CESS 1%] automatically for sales within Kerala state for unregistered parties in Tax Inclusive / Exclusive configuration. Kerala Flood Cess Rules, 2019 1. Levy & Collection - Kerala Flood Cess is to be levied on intra-state supplies of Goods & Services or both made by a taxable person to an unregistered person. 2. Cess of 1% is to be calculated on the Taxable value of Goods & Services above GST 5% from 1-August-2019 for a period of two years. 3. Cess collected from unregistered parties is to be shown separately in the respective invoice.
Key Features:
- Automatically replaces default Tax [GST 12%, GST18%, GST 28%] to Tax with Cess [(GST 12% + CESS 1%), (GST 18% + CESS 1%), (GST 28% + CESS 1%)] respectively using Fiscal Position.
- Conditions Checked:
Customer's GSTIN is checked for availablity in customer master
Company's State is matched against Customer's State
State code for Kerala must be 'KL' in state master
If a fiscal Position is Mapped for a customer in Customer Master, the Tax will be calculated based on the fiscal position mapped.
Configuration
- 1. Tax Creation: New tax is to be created to include CESS. Go to Tax Master under 'configuration' menu in 'Invoicing' module --> Filter for 'Sales' tax From the master, click on Create button --> Enter & map respective parameter details as follows,
- 5. Fiscal Position creation Go to Fiscal Poisition master under 'configuration' menu in 'Invoicing' module Create a new Fiscal Position with the following parameters, Fiscal position ='Kerala Cess', Check the 'Is Kerala cess' boolean --> In the 'Tax Mapping' tab Click on 'Add an item' --> In the Tax on Product map default Tax [GST 12% / GST 18% /GST 28%] and in the same Line item in Tax to Apply column, map the newly created Cess included tax [(GST 12% + CESS 1%), (GST 18% + CESS 1%), (GST 28% + CESS 1%)] respectively Note: Default Taxes are created when in-built module 'Indian Accounting' is installed. Tax mapping should be done correctly. i.e: 'GST 12%' should be mapped to 'GST 12% + CESS 1%' [Inclusive / Exclusive] respectively
| Parameters | Tax Inclusive [CESS] | Tax Exclusive [CESS] |
|---|---|---|
| Tax Name | GST 12% + CESS 1% [i] | GST 12% + CESS 1% [e] |
| Tax Scope | Sales | Sales |
| Tax Computation | Group of Taxes | Group of Taxes |
2. Child Tax Creation (CGST): Click on Add an item --> Create a child tax with the following parameters for Inclusive / Exclusive respectively,
| Parameters | Tax Inclusive [CESS] | Tax Exclusive [CESS] |
|---|---|---|
| Tax Name | CGST 6% [CESS] | CGST 6% |
| Tax Scope | None | None |
| Tax Computation | Python Code | Percentage of Price |
| Python Code / Percentage of Price | result = ((price_unit * quantity /1.13) * 0.06) | 6 |
| Applicable Code | Result = True | - |
| Tax group | CGST | CGST |
| Include in Price | To be checked | To be unchecked |
| Affect Base of Subsequent Taxes | To be checked | To be unchecked |
3. Child Tax Creation (SGST): Click on Add an item --> Create a child tax with the following parameters for Inclusive / Exclusive respectively,
| Parameters | Tax Inclusive [CESS] | Tax Exclusive [CESS] |
|---|---|---|
| Tax Name | SGST 6% [CESS] | SGST 6% |
| Tax Scope | None | None |
| Tax Computation | Python Code | Percentage of Price |
| Python Code / Percentage of Price | result = ((price_unit * quantity /1.13) * 0.06) | 6 |
| Applicable Code | Result = True | - |
| Tax group | SGST | SGST |
| Include in Price | To be checked | To be unchecked |
| Affect Base of Subsequent Taxes | To be checked | To be unchecked |
4. Child Tax Creation (CESS): Click on Add an item --> Create a child tax with the following parameters for Inclusive / Exclusive respectively,
| Parameters | Tax Inclusive [CESS] | Tax Exclusive [CESS] |
|---|---|---|
| Tax Name | CESS 1% (for GST 12% [i]) | CESS 1% (for GST 12%[e]) |
| Tax Scope | None | None |
| Tax Computation | Python Code | Percentage of Price |
| Python Code / Percentage of Price | result = ((price_unit * quantity) / 1.13) * 0.01 | 1 |
| Applicable Code | Result = True | - |
| Tax group | CESS | CESS |
| Include in Price | To be checked | To be unchecked |
| Affect Base of Subsequent Taxes | To be checked | To be unchecked |
Repeat Step 1 - 4 for applicable tax Slabs [GST 18% & GST 28%] respectively.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module