From 10d8c8d8fbea100fc05948a6ce8d33157c7954aa Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 20 Mar 2013 14:39:34 +0530
Subject: [PATCH] [IMP] l10n_in : improved parent_id of accounts, and improved
 typo

bzr revid: tpa@tinyerp.com-20130320090934-0f3w2v7uq3cikmeb
---
 addons/l10n_in/l10n_in_public_chart.xml       | 273 +++++++++---------
 .../l10n_in/l10n_in_public_tax_template.xml   | 236 +++++++--------
 addons/l10n_in/l10n_in_tax_code_template.xml  |  53 ++--
 3 files changed, 268 insertions(+), 294 deletions(-)

diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 67093812c63..477df493bf6 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -116,7 +116,7 @@
         <record model="account.account.template" id="p15400">
             <field name="name">Tax Receivable</field>
             <field name="code">15400</field>
-            <field name="type">other</field>
+            <field name="type">view</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
@@ -659,325 +659,324 @@
             <field name="parent_id" ref="p96000"/>
         </record>
 
-        <record model="account.account.template" id="p21000102">
+        <record model="account.account.template" id="p154001">
             <field name="name">CST 5% on Purchase</field>
-            <field name="code">21000102</field>
+            <field name="code">154001</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_expense"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101010">
+        <record model="account.account.template" id="p154002">
             <field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
-            <field name="code">121101010</field>
+            <field name="code">154002</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102012">
+        <record model="account.account.template" id="p154003">
             <field name="name">Input Credit - URD</field>
-            <field name="code">121102012</field>
+            <field name="code">154003</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103001">
-            <field name="name">Tds on Audit Fees - 94J</field>
-            <field name="code">121103001</field>
+        <record model="account.account.template" id="p154004">
+            <field name="name">TDS on Audit Fees - 94J</field>
+            <field name="code">154004</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103002">
-            <field name="name">TDS on Commission Or Brokerage- 94H</field>
-            <field name="code">121103002</field>
+        <record model="account.account.template" id="p154005">
+            <field name="name">TDS on Commission Or Brokerage - 94H</field>
+            <field name="code">154005</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101004">
+        <record model="account.account.template" id="p154006">
             <field name="name">Input Credit - Import Duty - CVD</field>
-            <field name="code">121101004</field>
+            <field name="code">154006</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101001">
+        <record model="account.account.template" id="p154007">
             <field name="name">Input Credit Additional Duty on Imports 4%</field>
-            <field name="code">121101001</field>
+            <field name="code">154007</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101008">
+        <record model="account.account.template" id="p154008">
             <field name="name">Input Credit - Service Tax</field>
-            <field name="code">121101008</field>
+            <field name="code">154008</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101009">
+        <record model="account.account.template" id="p154009">
             <field name="name">Input Credit - Service Tax Edu. Cess.</field>
-            <field name="code">121101009</field>
+            <field name="code">154009</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103009">
+        <record model="account.account.template" id="p154010">
             <field name="name">TDS on Salary - 92B</field>
-            <field name="code">121103009</field>
+            <field name="code">154010</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101015">
+        <record model="account.account.template" id="p154011">
             <field name="name">Excise Duty 6% on Purchase</field>
-            <field name="code">121101015</field>
+            <field name="code">154011</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p1211010131">
+        <record model="account.account.template" id="p154012">
             <field name="name">Excise Duty 5% - Purchase</field>
-            <field name="code">1211010131</field>
+            <field name="code">154012</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101013">
+        <record model="account.account.template" id="p154013">
             <field name="name">Excise Duty 12% - Purchase</field>
-            <field name="code">121101013</field>
+            <field name="code">154013</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101003">
+        <record model="account.account.template" id="p154014">
             <field name="name">Education Cess 2% - Purchase</field>
-            <field name="code">121101003</field>
+            <field name="code">154014</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101011">
+        <record model="account.account.template" id="p154015">
             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
-            <field name="code">121101011</field>
+            <field name="code">154015</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101014">
+        <record model="account.account.template" id="p247001">
             <field name="name">Excise Duty - 12% - Sales</field>
-            <field name="code">121101014</field>
+            <field name="code">247001</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121101002">
+        <record model="account.account.template" id="p247010">
             <field name="name">Education Cess 2%</field>
-            <field name="code">121101002</field>
+            <field name="code">247010</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121101012">
+        <record model="account.account.template" id="p247002">
             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
-            <field name="code">121101012</field>
+            <field name="code">247002</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121101007">
+        <record model="account.account.template" id="p154016">
             <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
-            <field name="code">121101007</field>
+            <field name="code">154016</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103003">
-            <field name="name">TDS on Contractor-94C</field>
-            <field name="code">121103003</field>
+        <record model="account.account.template" id="p154017">
+            <field name="name">TDS on Contractor - 94C</field>
+            <field name="code">154017</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103004">
+        <record model="account.account.template" id="p154018">
             <field name="name">TDS On Director's Interest</field>
-            <field name="code">121103004</field>
+            <field name="code">154018</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103005">
+        <record model="account.account.template" id="p154019">
             <field name="name">TDS on Director's Remuneration - 92B</field>
-            <field name="code">121103005</field>
+            <field name="code">154019</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103006">
+        <record model="account.account.template" id="p154020">
             <field name="name">TDS on Interest</field>
-            <field name="code">121103006</field>
+            <field name="code">154020</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103007">
+        <record model="account.account.template" id="p154021">
             <field name="name">TDS on Professional Fees - 94J</field>
-            <field name="code">121103007</field>
+            <field name="code">154021</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121103008">
-            <field name="name">TDS on Rent-94I</field>
-            <field name="code">121103008</field>
+        <record model="account.account.template" id="p154022">
+            <field name="name">TDS on Rent - 94I</field>
+            <field name="code">154022</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101005">
+        <record model="account.account.template" id="p154023">
             <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
-            <field name="code">121101005</field>
+            <field name="code">154023</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121101006">
-            <field name="name">Input Credit on Capital Goods - Modvate</field>
-            <field name="code">121101006</field>
+        <record model="account.account.template" id="p154024">
+            <field name="name">Input Excise Duty 12% - Capital Goods</field>
+            <field name="code">154024</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102007">
-            <field name="name">Input Vat 4%</field>
-            <field name="code">121102007</field>
+        <record model="account.account.template" id="p154025">
+            <field name="name">Input VAT 4%</field>
+            <field name="code">154025</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102003">
-            <field name="name">Input Additional Vat 1%</field>
-            <field name="code">121102003</field>
+        <record model="account.account.template" id="p154026">
+            <field name="name">Input Additional VAT 1%</field>
+            <field name="code">154026</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102006">
-            <field name="name">Input Vat 15%</field>
-            <field name="code">121102006</field>
+        <record model="account.account.template" id="p154027">
+            <field name="name">Input VAT 15%</field>
+            <field name="code">154027</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102009">
-            <field name="name">Output Vat 4%</field>
-            <field name="code">121102009</field>
+        <record model="account.account.template" id="p247003">
+            <field name="name">Output VAT 4%</field>
+            <field name="code">247003</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121102008">
-            <field name="name">Output Adi. Vat 1%</field>
-            <field name="code">121102008</field>
+        <record model="account.account.template" id="p247004">
+            <field name="name">Output Adi. VAT 1%</field>
+            <field name="code">247004</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121102001">
+        <record model="account.account.template" id="p247005">
             <field name="name">CST 2% on Sales</field>
-            <field name="code">121102001</field>
+            <field name="code">247005</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121102002">
+        <record model="account.account.template" id="p247006">
             <field name="name">CST 5% on Sales</field>
-            <field name="code">121102002</field>
+            <field name="code">247006</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121102005">
+        <record model="account.account.template" id="p154028">
             <field name="name">Input VAT 12.5%</field>
-            <field name="code">121102005</field>
+            <field name="code">154028</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102004">
-            <field name="name">Input Additional Vat 2.5%</field>
-            <field name="code">121102004</field>
+        <record model="account.account.template" id="p154029">
+            <field name="name">Input Additional VAT 2.5%</field>
+            <field name="code">154029</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102011">
-            <field name="name">Cst 2% on Purchase - New</field>
-            <field name="code">121102011</field>
+        <record model="account.account.template" id="p154030">
+            <field name="name">CST 2% on Purchase</field>
+            <field name="code">154030</field>
             <field name="type">other</field>
-            <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="p15400"/>
         </record>
 
-        <record model="account.account.template" id="p121102017">
+        <record model="account.account.template" id="p247007">
             <field name="name">CST 2% on Sales - CT3 Against Form C</field>
-            <field name="code">121102017</field>
+            <field name="code">247007</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121102018">
-            <field name="name">Output Vat 4% on Sales - CT3</field>
-            <field name="code">121102018</field>
+        <record model="account.account.template" id="p247008">
+            <field name="name">Output VAT 4% on Sales - CT3</field>
+            <field name="code">247008</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
-        <record model="account.account.template" id="p121102019">
-            <field name="name">Output Adi. Vat 1% Sales CT3</field>
-            <field name="code">121102019</field>
+        <record model="account.account.template" id="p247009">
+            <field name="name">Output Adi. VAT 1% Sales CT3</field>
+            <field name="code">247009</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
-            <field name="parent_id" ref=""/>
+            <field name="parent_id" ref="p24700"/>
         </record>
 
         <record id="indian_chart_template_public" model="account.chart.template">
diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml
index 03c2cfd2d23..09b2c41d7aa 100644
--- a/addons/l10n_in/l10n_in_public_tax_template.xml
+++ b/addons/l10n_in/l10n_in_public_tax_template.xml
@@ -8,8 +8,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.01</field>
-        <field name="account_collected_id" ref="p21000102"/>
-        <field name="account_paid_id" ref="p21000102"/>
+        <field name="account_collected_id" ref="p154001"/>
+        <field name="account_paid_id" ref="p154001"/>
         <field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
         <field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
         <field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
@@ -23,8 +23,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0100</field>
-        <field name="account_collected_id" ref="p121101010"/>
-        <field name="account_paid_id" ref="p121101010"/>
+        <field name="account_collected_id" ref="p154002"/>
+        <field name="account_paid_id" ref="p154002"/>
         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -36,21 +36,21 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0400</field>
-        <field name="account_collected_id" ref="p121102012"/>
-        <field name="account_paid_id" ref="p121102012"/>
+        <field name="account_collected_id" ref="p154003"/>
+        <field name="account_paid_id" ref="p154003"/>
         <field name="base_code_id" ref="vat_code_tax_pur_urd"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_tds_audit_fee" model="account.tax.template">
-        <field name="name">Tds on Audit Fees - 94J</field>
-        <field name="description">Tds on Audit Fees - 94J</field>
+        <field name="name">TDS on Audit Fees - 94J</field>
+        <field name="description">TDS on Audit Fees - 94J</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1000</field>
-        <field name="account_collected_id" ref="p121103001"/>
-        <field name="account_paid_id" ref="p121103001"/>
+        <field name="account_collected_id" ref="p154004"/>
+        <field name="account_paid_id" ref="p154004"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -62,8 +62,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1000</field>
-        <field name="account_collected_id" ref="p121103002"/>
-        <field name="account_paid_id" ref="p121103002"/>
+        <field name="account_collected_id" ref="p154005"/>
+        <field name="account_paid_id" ref="p154005"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -76,8 +76,8 @@
         <field name="type">percent</field>
         <field name="amount">0.0750</field>
         <field name="sequence">1</field>
-        <field name="account_collected_id" ref="p121101004"/>
-        <field name="account_paid_id" ref="p121101004"/>
+        <field name="account_collected_id" ref="p154006"/>
+        <field name="account_paid_id" ref="p154006"/>
         <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -90,22 +90,22 @@
         <field name="type">percent</field>
         <field name="amount">0.0400</field>
         <field name="sequence">1</field>
-        <field name="account_collected_id" ref="p121101001"/>
-        <field name="account_paid_id" ref="p121101001"/>
+        <field name="account_collected_id" ref="p154007"/>
+        <field name="account_paid_id" ref="p154007"/>
         <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_ic_st" model="account.tax.template">
-        <field name="name">Input Credit - Service Tax 12.36%</field>
-        <field name="description">Input Credit - Service Tax 12.36%</field>
+        <field name="name">Input Credit - Service Tax 12%</field>
+        <field name="description">Input Credit - Service Tax 12%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1200</field>
         <field name="sequence">1</field>
-        <field name="account_collected_id" ref="p121101008"/>
-        <field name="account_paid_id" ref="p121101008"/>
+        <field name="account_collected_id" ref="p154007"/>
+        <field name="account_paid_id" ref="p154007"/>
         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -117,8 +117,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
-        <field name="account_collected_id" ref="p121101009"/>
-        <field name="account_paid_id" ref="p121101009"/>
+        <field name="account_collected_id" ref="p154009"/>
+        <field name="account_paid_id" ref="p154009"/>
         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -130,8 +130,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.3000</field>
-        <field name="account_collected_id" ref="p121103009"/>
-        <field name="account_paid_id" ref="p121103009"/>
+        <field name="account_collected_id" ref="p154010"/>
+        <field name="account_paid_id" ref="p154010"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -143,8 +143,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0600</field>
-        <field name="account_collected_id" ref="p121101015"/>
-        <field name="account_paid_id" ref="p121101015"/>
+        <field name="account_collected_id" ref="p154011"/>
+        <field name="account_paid_id" ref="p154011"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -156,8 +156,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0500</field>
-        <field name="account_collected_id" ref="p1211010131"/>
-        <field name="account_paid_id" ref="p1211010131"/>
+        <field name="account_collected_id" ref="p154012"/>
+        <field name="account_paid_id" ref="p154012"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -170,8 +170,8 @@
         <field name="type">percent</field>
         <field name="amount">0.1200</field>
         <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="p121101013"/>
-        <field name="account_paid_id" ref="p121101013"/>
+        <field name="account_collected_id" ref="p154013"/>
+        <field name="account_paid_id" ref="p154013"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -184,8 +184,8 @@
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
         <field name="sequence">21</field>
-        <field name="account_collected_id" ref="p121101003"/>
-        <field name="account_paid_id" ref="p121101003"/>
+        <field name="account_collected_id" ref="p154014"/>
+        <field name="account_paid_id" ref="p154014"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
         <field name="parent_id" ref="account_tax_exice12_pur"/>
@@ -199,8 +199,8 @@
         <field name="type">percent</field>
         <field name="amount">0.0100</field>
         <field name="sequence">22</field>
-        <field name="account_collected_id" ref="p121101011"/>
-        <field name="account_paid_id" ref="p121101011"/>
+        <field name="account_collected_id" ref="p154015"/>
+        <field name="account_paid_id" ref="p154015"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
         <field name="parent_id" ref="account_tax_exice12_pur"/>
@@ -208,14 +208,14 @@
     </record>
 
     <record id="account_tax_exice12_sale" model="account.tax.template">
-        <field name="name">Excise Duty - 12.36% - Sales</field>
-        <field name="description">Excise Duty - 12.36% - Sales</field>
+        <field name="name">Excise Duty - 12% - Sales</field>
+        <field name="description">Excise Duty - 12% - Sales</field>
         <field name="type_tax_use">sale</field>
         <field name="type">percent</field>
         <field name="amount">0.1200</field>
         <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="p121101014"/>
-        <field name="account_paid_id" ref="p121101014"/>
+        <field name="account_collected_id" ref="p247001"/>
+        <field name="account_paid_id" ref="p247001"/>
         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -224,12 +224,12 @@
     <record id="account_tax_edu_cess2" model="account.tax.template">
         <field name="name">Education Cess 2%</field>
         <field name="description">Education Cess 2%</field>
-        <field name="type_tax_use">all</field>
+        <field name="type_tax_use">sale</field>
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
         <field name="sequence">2</field>
-        <field name="account_collected_id" ref="p121101002"/>
-        <field name="account_paid_id" ref="p121101002"/>
+        <field name="account_collected_id" ref="p247010"/>
+        <field name="account_paid_id" ref="p247010"/>
         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
         <field name="parent_id" ref="account_tax_exice12_sale"/>
@@ -239,57 +239,39 @@
     <record id="account_tax_seco_high_cess1" model="account.tax.template">
         <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
         <field name="description">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
-        <field name="type_tax_use">all</field>
+        <field name="type_tax_use">sale</field>
         <field name="type">percent</field>
         <field name="amount">0.0100</field>
         <field name="sequence">3</field>
-        <field name="account_collected_id" ref="p121101012"/>
-        <field name="account_paid_id" ref="p121101012"/>
+        <field name="account_collected_id" ref="p247002"/>
+        <field name="account_paid_id" ref="p247002"/>
         <field name="base_code_id" ref="vat_code_tax_pur_sales_vat"/>
-        <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_cess"/>
+        <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
         <field name="parent_id" ref="account_tax_exice12_sale"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
-    <record id="account_tax_cst" model="account.tax.template">
-        <field name="name">CST</field>
-        <field name="description">CST</field>
-        <field name="type_tax_use">all</field>
-        <field name="type">percent</field>
-        <field name="amount">0.0000</field>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-
-    <record id="account_tax_adv" model="account.tax.template">
-        <field name="name">ADV</field>
-        <field name="description">ADV</field>
-        <field name="type_tax_use">all</field>
-        <field name="type">percent</field>
-        <field name="amount">0.0</field>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-
     <record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
         <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
         <field name="description">Input Sec. &amp; HEC - Capital Goods</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.01</field>
-        <field name="account_collected_id" ref="p121101007"/>
-        <field name="account_paid_id" ref="p121101007"/>
+        <field name="account_collected_id" ref="p154016"/>
+        <field name="account_paid_id" ref="p154016"/>
         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_tds_contr" model="account.tax.template">
-        <field name="name">TDS on Contractor-94C</field>
-        <field name="description">TDS on Contractor-94C</field>
+        <field name="name">TDS on Contractor - 94C</field>
+        <field name="description">TDS on Contractor - 94C</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
-        <field name="account_collected_id" ref="p121103003"/>
-        <field name="account_paid_id" ref="p121103003"/>
+        <field name="account_collected_id" ref="p154017"/>
+        <field name="account_paid_id" ref="p154017"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -301,8 +283,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1</field>
-        <field name="account_collected_id" ref="p121103004"/>
-        <field name="account_paid_id" ref="p121103004"/>
+        <field name="account_collected_id" ref="p154018"/>
+        <field name="account_paid_id" ref="p154018"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -314,8 +296,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.3</field>
-        <field name="account_collected_id" ref="p121103005"/>
-        <field name="account_paid_id" ref="p121103005"/>
+        <field name="account_collected_id" ref="p154019"/>
+        <field name="account_paid_id" ref="p154019"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -327,8 +309,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1</field>
-        <field name="account_collected_id" ref="p121103006"/>
-        <field name="account_paid_id" ref="p121103006"/>
+        <field name="account_collected_id" ref="p154020"/>
+        <field name="account_paid_id" ref="p154020"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -341,21 +323,21 @@
         <field name="type">percent</field>
         <field name="amount">0.1</field>
         <field name="sequence">1</field>
-        <field name="account_collected_id" ref="p121103007"/>
-        <field name="account_paid_id" ref="p121103007"/>
+        <field name="account_collected_id" ref="p154021"/>
+        <field name="account_paid_id" ref="p154021"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_tds_rent" model="account.tax.template">
-        <field name="name">TDS on Rent-94I</field>
+        <field name="name">TDS on Rent - 94I</field>
         <field name="description">TDS on Rent-94I</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.1</field>
-        <field name="account_collected_id" ref="p121103008"/>
-        <field name="account_paid_id" ref="p121103008"/>
+        <field name="account_collected_id" ref="p154022"/>
+        <field name="account_paid_id" ref="p154022"/>
         <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -367,8 +349,8 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.02</field>
-        <field name="account_collected_id" ref="p121101005"/>
-        <field name="account_paid_id" ref="p121101005"/>
+        <field name="account_collected_id" ref="p154023"/>
+        <field name="account_paid_id" ref="p154023"/>
         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -380,22 +362,22 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.12</field>
-        <field name="account_collected_id" ref="p121101006"/>
-        <field name="account_paid_id" ref="p121101006"/>
+        <field name="account_collected_id" ref="p154024"/>
+        <field name="account_paid_id" ref="p154024"/>
         <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
-        <field name="tax_code_id" ref="vat_code_tax_pay_modvat"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_in_vat4" model="account.tax.template">
-        <field name="name">Input Vat 4%</field>
-        <field name="description">Input Vat 4%</field>
+        <field name="name">Input VAT 4%</field>
+        <field name="description">Input VAT 4%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.04</field>
         <field name="sequence">4</field>
-        <field name="account_collected_id" ref="p121102007"/>
-        <field name="account_paid_id" ref="p121102007"/>
+        <field name="account_collected_id" ref="p154025"/>
+        <field name="account_paid_id" ref="p154025"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
         <field name="child_depend" eval="True"/>
@@ -403,56 +385,56 @@
     </record>
 
     <record id="account_tax_in_add_vat1" model="account.tax.template">
-        <field name="name">Input Additional Vat 1%</field>
-        <field name="description">Input Additional Vat 1%</field>
+        <field name="name">Input Additional VAT 1%</field>
+        <field name="description">Input Additional VAT 1%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.01</field>
         <field name="sequence">5</field>
-        <field name="account_collected_id" ref="p121102003"/>
-        <field name="account_paid_id" ref="p121102003"/>
+        <field name="account_collected_id" ref="p154026"/>
+        <field name="account_paid_id" ref="p154026"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_in_vat15" model="account.tax.template">
-        <field name="name">Input Vat 15%</field>
-        <field name="description">Input Vat 15%</field>
+        <field name="name">Input VAT 15%</field>
+        <field name="description">Input VAT 15%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.15</field>
         <field name="sequence">7</field>
-        <field name="account_collected_id" ref="account.conf_xfa"/>
-        <field name="account_paid_id" ref="account.conf_xfa"/>
+        <field name="account_collected_id" ref="p154027"/>
+        <field name="account_paid_id" ref="p154027"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_out_vat4" model="account.tax.template">
-        <field name="name">Output Vat 4%</field>
-        <field name="description">Output Vat 4%</field>
+        <field name="name">Output VAT 4%</field>
+        <field name="description">Output VAT 4%</field>
         <field name="type_tax_use">sale</field>
         <field name="type">percent</field>
         <field name="amount">0.04</field>
         <field name="sequence">11</field>
-        <field name="account_collected_id" ref="p121102009"/>
-        <field name="account_paid_id" ref="p121102009"/>
+        <field name="account_collected_id" ref="p247003"/>
+        <field name="account_paid_id" ref="p247003"/>
         <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_out_adi_vat1" model="account.tax.template">
-        <field name="name">Output Adi. Vat 1%</field>
-        <field name="description">Output Adi. Vat 1%</field>
+        <field name="name">Output Adi. VAT 1%</field>
+        <field name="description">Output Adi. VAT 1%</field>
         <field name="type_tax_use">sale</field>
         <field name="type">percent</field>
         <field name="amount">0.01</field>
         <field name="sequence">12</field>
-        <field name="account_collected_id" ref="p121102008"/>
-        <field name="account_paid_id" ref="p121102008"/>
+        <field name="account_collected_id" ref="p247004"/>
+        <field name="account_paid_id" ref="p247004"/>
         <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -466,8 +448,8 @@
         <field name="amount">0.02</field>
         <field name="sequence">13</field>
         <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="p121102001"/>
-        <field name="account_paid_id" ref="p121102001"/>
+        <field name="account_collected_id" ref="p247005"/>
+        <field name="account_paid_id" ref="p247005"/>
         <field name="base_code_id" ref="vat_code_tax_sale_cst12"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -480,8 +462,8 @@
         <field name="type">percent</field>
         <field name="amount">0.05</field>
         <field name="sequence">14</field>
-        <field name="account_collected_id" ref="p121102002"/>
-        <field name="account_paid_id" ref="p121102002"/>
+        <field name="account_collected_id" ref="p247006"/>
+        <field name="account_paid_id" ref="p247006"/>
         <field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -494,22 +476,22 @@
         <field name="type">percent</field>
         <field name="amount">0.1250</field>
         <field name="sequence">60</field>
-        <field name="account_collected_id" ref="p121102005"/>
-        <field name="account_paid_id" ref="p121102005"/>
+        <field name="account_collected_id" ref="p154028"/>
+        <field name="account_paid_id" ref="p154028"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_in_add_vat25" model="account.tax.template">
-        <field name="name">Input Additional Vat 2.5%</field>
-        <field name="description">Input Additional Vat 2.5%</field>
+        <field name="name">Input Additional VAT 2.5%</field>
+        <field name="description">Input Additional VAT 2.5%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0250</field>
         <field name="sequence">80</field>
-        <field name="account_collected_id" ref="p121102004"/>
-        <field name="account_paid_id" ref="p121102004"/>
+        <field name="account_collected_id" ref="p154029"/>
+        <field name="account_paid_id" ref="p154029"/>
         <field name="base_code_id" ref="vat_code_tax_pur_vat12_vat15"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -522,8 +504,8 @@
         <field name="type">percent</field>
         <field name="amount">0.02</field>
         <field name="sequence">9333</field>
-        <field name="account_collected_id" ref="p121102011"/>
-        <field name="account_paid_id" ref="p121102011"/>
+        <field name="account_collected_id" ref="p154030"/>
+        <field name="account_paid_id" ref="p154030"/>
         <field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
@@ -546,34 +528,34 @@
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.02</field>
-        <field name="account_collected_id" ref="p121102017"/>
-        <field name="account_paid_id" ref="p121102017"/>
+        <field name="account_collected_id" ref="p247007"/>
+        <field name="account_paid_id" ref="p247007"/>
         <field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
-        <field name="name">Output Vat 4% on Sales - CT3</field>
-        <field name="description">Output Vat 4% on Sales - CT3</field>
+        <field name="name">Output VAT 4% on Sales - CT3</field>
+        <field name="description">Output VAT 4% on Sales - CT3</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.04</field>
-        <field name="account_collected_id" ref="p121102018"/>
-        <field name="account_paid_id" ref="p121102018"/>
+        <field name="account_collected_id" ref="p247008"/>
+        <field name="account_paid_id" ref="p247008"/>
         <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
-        <field name="name">Output Adi. Vat 1% Sales CT3</field>
-        <field name="description">Output Adi. Vat 1% Sales CT3</field>
+        <field name="name">Output Adi. VAT 1% Sales CT3</field>
+        <field name="description">Output Adi. VAT 1% Sales CT3</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.01</field>
-        <field name="account_collected_id" ref="p121102019"/>
-        <field name="account_paid_id" ref="p121102019"/>
+        <field name="account_collected_id" ref="p247009"/>
+        <field name="account_paid_id" ref="p247009"/>
         <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
         <field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml
index 1d721c76a94..1abccc181bb 100644
--- a/addons/l10n_in/l10n_in_tax_code_template.xml
+++ b/addons/l10n_in/l10n_in_tax_code_template.xml
@@ -38,15 +38,13 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
-            <field name="name">Cst 5% on Purchase</field>
+            <field name="name">CST 5% on Purchase</field>
             <field name="parent_id" ref="vat_code_payable"/>
-            <field name="code">CSTP5</field>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_PCST5">
             <field name="name">Purchase CST 5%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
-            <field name="code">PCST5</field>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_rec_cess2">
@@ -69,8 +67,8 @@
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_pay_modvat">
-            <field name="name">Input Credit on Capital Goods - Modvate</field>
+        <record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods">
+            <field name="name">Input Excise Duty 12% - Capital Goods</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -99,9 +97,9 @@
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_cess">
+        <record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess">
             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
-            <field name="parent_id" ref="vat_code_payable"/>
+            <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_rec_cst2">
@@ -115,7 +113,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1">
-            <field name="name">Input Additional Vat 1%</field>
+            <field name="name">Input Additional VAT 1%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -130,7 +128,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_vat15">
-            <field name="name">Input Vat 15%</field>
+            <field name="name">Input VAT 15%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -140,17 +138,17 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1">
-            <field name="name">Output Adi. Vat @1%</field>
+            <field name="name">Output Adi. VAT 1%</field>
             <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_rec_vat4">
-            <field name="name">Output Vat @4%</field>
+            <field name="name">Output VAT 4%</field>
             <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_cst2">
-            <field name="name">Cst 2% on Purchase</field>
+            <field name="name">CST 2% on Purchase</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -180,7 +178,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee">
-            <field name="name">Tds on Audit Fees - 94J</field>
+            <field name="name">TDS on Audit Fees - 94J</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -230,7 +228,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_vat">
-            <field name="name">Purchase Vat 4% / Vat12.5% / Vat15% / Cst2% / Cst5%</field>
+            <field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
@@ -245,47 +243,47 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_sales_vat">
-            <field name="name">Sales Vat 4% / Sales CST2% / Sales CST5%</field>
-            <field name="parent_id" ref="vat_code_base_tax_purchase"/>
+            <field name="name">Sales VAT 4% / Sales CST 2% / Sales CST 5%</field>
+            <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_sale_cst12">
-            <field name="name">Sales CST2%</field>
+            <field name="name">Sales CST 2%</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
-            <field name="name">Sales CST5%</field>
+            <field name="name">Sales CST 5%</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_vat4">
-            <field name="name">Purchase Vat 4%</field>
+            <field name="name">Purchase VAT 4%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_vat12_vat15">
-            <field name="name">Purchase Vat12.5% / Vat15%</field>
+            <field name="name">Purchase VAT 12.5% / VAT 15%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_vat12">
-            <field name="name">Purchase Vat12.5%</field>
+            <field name="name">Purchase VAT 12.5%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_vat15">
-            <field name="name">Purchase Vat15%</field>
+            <field name="name">Purchase VAT 15%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_sal_vat4">
-            <field name="name">Sales Vat 4%</field>
+            <field name="name">Sales VAT 4%</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
-            <field name="name">Purchase Cst2%</field>
+            <field name="name">Purchase CST 2%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>
 
@@ -325,7 +323,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3">
-            <field name="name">Output Adi. Vat 1% on Sales CT3</field>
+            <field name="name">Output Adi. VAT 1% on Sales CT3</field>
             <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
@@ -389,10 +387,5 @@
             <field name="parent_id" ref="vat_code_tax_rec"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_tax_base_service">
-            <field name="name">Base for Input Service</field>
-            <field name="parent_id" ref="vat_code_base_net"/>
-        </record>
-
     </data>
 </openerp>