| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Expenses (hr_expense) • Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Employees (hr) |
| Community Apps Dependencies | Show |
| Lines of code | 4456 |
| Technical Name |
bm_withholding_tax |
| License | OPL-1 |
| Website | https://www.unboxsol.com |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Expenses (hr_expense) • Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Employees (hr) |
| Community Apps Dependencies | Show |
| Lines of code | 4456 |
| Technical Name |
bm_withholding_tax |
| License | OPL-1 |
| Website | https://www.unboxsol.com |
| Versions | 17.0 18.0 |
Live Preview Account
Username: demo
Password: demo
How to configure and use this module
This Module helps you to deduct withholding tax on payment process.
Note: You can do it on Payment View directly but we recommended to use it on Register Payment Process from these documents instead.
- Cutomer Invoice
- Vendor Bill
- Expense
1. Invoicing > Configuration > Account Withholding Tax.
We provided sample withholding tax items to use on payment process. You can add more or define account code each of them.
2. You can set default withholding item into service product.
3. You can set default withholding information into partner.
4. You can set withholding options into company.
5. You can set QR Code Logo (Center of QR Code) to show on Invoice document.
6. You can mark to have Withholding Tax since Origin Documents.
6.1 Sales Order
6.2 Purchase Order
6.3 Expense
7. On Register Payment Process, you can see withholding tax information and Net Amount before confirm payment (If invoice line have more than one it will summarize group by withholding tax item. So it means you can deduct more than one withholding tax item on 1 certificate)
8. Check Journal Entry.
9. You can link to Withholding Data from Payment View or Access from its Menu.
10. If it is Withholding Tax from Vendor Payment Process, you can Print Withholding Tax Certificate or send it by Email
11. You can export CSV/Excel of Withholding Tax data by select data and click Actions > Export > Select Template > Export.
12. You can export Text File of Withholding Tax data by select data and click Print > Withholding Tax (Text File).
13. Your Partner can download Witholding Tax Certificate from Portal Page
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