AppsComp Accounting Apps 11 Apps found. author: Appscomp × category: Accounting × version: 17.0 ×

GSTR-1 and GSTR-2 reporting for Indian GST compliance in Odoo 17.

A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.

This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.

Bank Overdraft

TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) are key components of the Indian taxation system. TDS involves deducting tax at the source of income, applicable to various earnings like salaries, interest, and payments to contractors. On the other hand, TCS requires sellers to collect a percentage of the sales value as tax from buyers at the time of sale. Both mechanisms are designed to ensure efficient tax collection and prevent tax evasion in India.

GSTR-1 reporting for Indian GST compliance in Odoo 17.

GSTR-2 reporting for Indian GST compliance in Odoo 17.

Efficient Multi-Partner Invoice and Supplier Bill Payment Module

This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.

It is a standard banking practice in some countries to request post-dated checksfor the retail Loan repayments. Optimize your financial management with OdooPost Dated Cheque Management.

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.