Guatemala Invoicing and Accounting Reports(IFRS)

by
Odoo

339.89

v 8.0 v 9.0 v 10.0 Third Party
Required Apps Accounting and Finance (account_accountant)
Invoicing (account)
Technical Name guatemala_module
Websitehttp://www.browseinfo.in
Also available in version v 8.0 v 10.0
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Odoo9: Guatemala Chart of Accounts With Accounting Reports(IFRS)

This module is used guatemala invoicing configuration for Tipo Proveedors,Tipo Venta with Libro de Ventas, Libro de Compras, Resumen De Ventas,Resumen De Compras Reports.

How to use


Configuration of type of invoices for vendor bill and customer invoices.

1) Let see the Chart of Account of Guantemala with Odoo.Tipo Proveedor(vendor bill).
  1. Compra
  2. Servicios
  3. Importacion

User can add new Proveedors along with this above type under Tipo Proveedor as you see in example. here , Subtotal quantity shows the sum of invoice lines where Tipo Proveedor selected. balance shows the sum of amount of invoice line where specific Tipo Proveeder selected.


2) Tipo Venta(customer invoice).

  1. Bienes
  2. Servicios
  3. Export
  4. Exento

User can add new tipo venta along with this above type under Tipo venta as you see in example Subtotal Quantity shows the sum of invoice lines where Tipo Proveedor selected. Balance shows the sum of amount of invoice line where specific Tipo Proveeder selected.


Selecting type of invoice line.

When you create invoice you have option to select the type of invoice in both the Customer/Supplier invoice.


Reports.

You can print details of invoices based on Guantemala account type.

Under the menu Reporting > Gautemala Statement.Reports avalible in the module are as below.
  • Libro de Ventas Reports
  • Libro de Compras Reports
  • Resumen De Ventas Reports
  • Resumen De Compras Reports


Libro de Ventas Reports.

This report shows balance of all types of libro ventas , calculation for type is total invoice line's priceunit(quantity * unit price)(only for valid invoice).
  • IVA shows taxes applied on the invoice line.
  • Ducumentos Emitidos: Total number of all invoice line in which libro type defined
  • Report Available on PDF and Excel both Format


Libro de Compras Reports.

This report shows balance of all types of libro compras , calculation for type is total invoice line's priceunit(quantity * unit price)(only for valid invoice).
    • IVA shows taxes applied on the invoice lines
    • Ducumentos Emitidos: Total number of all invoice line in which libro type defined
    • Importacion where tipo not selected or N/A
    • Report Available on PDF and Excel both Format


Resumen DE ventas Reports.

Have option select ventas(sales) type on wizard and it will give total of invoice lines and total amount of invoice line.


Resumen De Compras Reports.

Have option select compra(purchase) type on wizard and it will give total of invoice lines and total amount of invoice line.


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You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.


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