| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Inventory (stock) |
| Lines of code | 102 |
| Technical Name |
foss_kerala_cess_with_pos |
| 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)
• Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Inventory (stock) |
| Lines of code | 102 |
| Technical Name |
foss_kerala_cess_with_pos |
| License | See License tab |
| Website | http://www.fossinfotech.com |
| Versions | 11.0 12.0 |
Kerala Flood Cess - POS
Overview:
This module is used to calculate Kerala Flood Cess [CESS 1%] automatically for sales and POS 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.
- In this Module Inclusive and Exclusive Tax will be displayed in the POS Screen and Receipt
- 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
- 6.For Point of Sale Go to 'Point of Scale' Module --> under 'configuration' menu --> click 'Point of Sale' Choose & open any POS session [Inside Kerale only] --> Click on 'Edit' button--> In the 'Taxes' menu --> check the 'Fiscal Position per order' and 'Fiscal Posiiton' check box --> Map the newly created fiscial position (Kerala Cess) under both these menus .
| 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.
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