$ 59.27
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 474 |
| Technical Name |
tcs_accounting |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 474 |
| Technical Name |
tcs_accounting |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 |
TCS & TDS Payments
This module is designed specifically for Indian registered companies to effectively handle the Tax Deducted at Source (TDS) feature in vendor bills and the Tax Collected at Source (TCS) feature in customer invoices.With its user-friendly interface, it seamlessly integrates TDS and TCS entries into the General Ledger (G/L) account,providing comprehensive reports necessary for efficient TDS and TCS filing.
TCS & TDS Payments
Most Advanced Accounting Software
TCS and TDS in Indian Taxation System Key Features
Preloaded TDS sections with details about nature of payment and deduction percentages.
Deduct TDS against the Vendor Bill depending on TDS applicability.
Post TDS entries to the defined G/L account.
Set TDS applicability in the Vendor record.
Preloaded TCS with details about nature of payment and deduction percentages in Customer master.
Deduct TCS against the Customer Invoice depending on TCS applicability.
Post TCS entries to the defined G/L account.
Set TCS applicability in the Customer Master.
TCS and TDS in Indian Taxation System Screenshots
Configure TCS and TDS accounts in Accounting module settings
Set TCS applicability in the Customer Master and set the percentage.
Now, observe the application and computation of TCS as depicted in the screenshot.
Upon confirming the invoice with the customer, the TCS amount is recorded in the journal.
TDS section Configuration.
Configure TDS by creating the necessary sections for each payment.
Set TDS applicability in the Contact Master and set the percentage.
Now, observe the application and computation of TDS as depicted in the screenshot.
Upon confirming the invoice with the customer, the TDS amount is recorded in the journal.
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