| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 2223 |
| Technical Name |
tds_tcs_management_codetrade |
| License | OPL-1 |
| Website | https://www.codetrade.io |
| Versions | 16.0 17.0 18.0 19.0 |
TDS / TCS Management
Community
Enterprise
Odoo.sh
TDS / TCS Management
Complete Indian TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) compliance module for Odoo 16.
Simplify your taxation workflow with automated calculations, section-wise master settings, and verification utilities. Enforce compliance for ITR non-filers and missing PAN conditions automatically, while seamlessly exporting Form 26Q and 27EQ returns.
Seamless integration with Odoo Sales, Invoicing, and Accounting.
View DemoSeamless setup in minutes.
No complex coding. Just install and configure master settings to start calculations.
Key Features
Company Settings Master
Maintain company-wise TAN, name of deductor, and responsible person for filing from a dedicated TDS/TCS configuration menu.
Accounting & Automation
Map default TDS and TCS payable ledger accounts and auto-create tax certificates and journal entries whenever bills or invoices are posted.
Section-Wise Rates & Thresholds
Pre-seeded TDS/TCS sections carry their own rate, annual threshold, and higher non-filer rate — e.g. 194C, 194J-tech, 194J-prof, 194Q, 206C.
Partner PAN/TAN & Certificates
Store partner PAN/TAN, choose a default section, flag ITR non-filers,and record lower TDS/TCS deduction certificates with validity dates.
Automated TDS/TCS Calculation
On posting, TDS/TCS is auto-computed from the section rate, showing live TDS %, tax amount, and net payable on the bill or invoice.
Open Company Settings from the TDS/TCS Configuration menu to list each company's TAN, name of deductor, and responsible person for filing.
Enter company PAN/TAN and deductor details, map the default TDS/TCS payable accounts, and enable auto-create certificate and journal entry on post.
Browse pre-seeded TDS/TCS sections showing each section code, rate %, annual threshold, higher non-filer rate, and new act reference.
On the contact's TDS/TCS tab, capture PAN/TAN, enable Apply TDS/TCS with a default section, flag ITR non-filers, and add lower TDS/TCS certificates.
On posting a vendor bill, TDS is auto-computed from the section rate — showing TDS %, TDS amount, and net payable — with the tax certificate created automatically.
The vendor bill's TDS tab applies the default section, computes TDS per section rules, and shows the linked tax certificate and approved rate.
On a customer invoice, TCS is auto-applied on the total — displaying TCS %, TCS amount, net receivable, and amount due.
The invoice's TCS tab shows the applied TCS section, the computed TCS amount, and the net receivable for the customer.
Version 1.0 : 16.0.0.0.0
06 July 2026
This Odoo app cannot be used with Odoo Online (SaaS).
Yes! You get 60 Days of Free Support included with your purchase. Reach us at support@codetrade.io.
Each major Odoo version requires a separate purchase. Separate versions are available for Odoo 17, 18, and 19.
The system will automatically apply the PAN missing rate configured on the selected TDS section (which defaults to a penalty rate of 20% or higher).
The system sums the untaxed amounts of all posted vendor bills or customer invoices matching the same partner and section within the active financial year (April 1 to March 31).
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Our Services
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 2223 |
| Technical Name |
tds_tcs_management_codetrade |
| License | OPL-1 |
| Website | https://www.codetrade.io |
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.
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