diff --git a/addons/l10n_in/l10n_in_partnership_private_chart.xml b/addons/l10n_in/l10n_in_partnership_private_chart.xml
index 2bda406dbee..06d046d320c 100644
--- a/addons/l10n_in/l10n_in_partnership_private_chart.xml
+++ b/addons/l10n_in/l10n_in_partnership_private_chart.xml
@@ -215,7 +215,7 @@
             <field name="parent_id" ref="1"/>
         </record>
 				
-        <record model="account.account.template" id="290">
+      <!--  <record model="account.account.template" id="290">
             <field name="name">Mary Smith, Capital</field>
             <field name="code">290</field>
             <field name="type">other</field>
@@ -234,7 +234,7 @@
             <field name="parent_id" ref="29"/>
             <field name="note">Amount that the owner of the sole proprietorship has withdrawn for personal use during the current accounting year. At the end of the year, the amount in this account will be transferred into Mary Smith, Capital (account 290). </field>
         </record>
-						
+						-->
 		 <!-- Profit And Loss Account -->
 		 
         <record model="account.account.template" id="3">
diff --git a/addons/l10n_in/tax/private_exice_duty.xml b/addons/l10n_in/tax/private_exice_duty.xml
index 8ea3a972fdf..0127d2bd444 100644
--- a/addons/l10n_in/tax/private_exice_duty.xml
+++ b/addons/l10n_in/tax/private_exice_duty.xml
@@ -28,7 +28,7 @@
         <field name="price_include" eval="0"/>
         <field name="amount">0.10</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">all</field>
+        <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="128"/>
         <field name="account_paid_id" ref="219"/> 		
         <field name="base_code_id" ref="vat_code_base_due"/>
diff --git a/addons/l10n_in/tax/private_service.xml b/addons/l10n_in/tax/private_service.xml
index 0bb8352096d..ff049c31f21 100644
--- a/addons/l10n_in/tax/private_service.xml
+++ b/addons/l10n_in/tax/private_service.xml
@@ -22,6 +22,7 @@
     </record>
 	
 	<record id="service_private_main" model="account.tax.template">
+        <field name="type_tax_use">all</field>
         <field name="description">Service(12%)</field>
         <field name="name">Service</field>
         <field name="price_include" eval="1"/>
@@ -46,7 +47,7 @@
         <field name="name">Service (%2)</field>
         <field name="amount">0.02</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
         <field name="parent_id" ref="service_private_main"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>	
@@ -56,7 +57,7 @@
         <field name="name">Service (%1)</field>
         <field name="amount">0.01</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
         <field name="parent_id" ref="service_private_main"/>
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>			
diff --git a/addons/l10n_in/tax/private_vat.xml b/addons/l10n_in/tax/private_vat.xml
index 559115ccc78..c91a9fe657a 100644
--- a/addons/l10n_in/tax/private_vat.xml
+++ b/addons/l10n_in/tax/private_vat.xml
@@ -22,13 +22,12 @@
     </record>
 	
 	<record id="vat_private_main" model="account.tax.template">
-        <field name="sequence">10</field>
-        <field name="description">VAT(12%)</field>
+        <field name="description">VAT(%4)</field>
         <field name="name">VAT resellers</field>
         <field name="price_include" eval="0"/>
-        <field name="amount">0.15</field>
+        <field name="amount">0.04</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
         <field name="account_collected_id" ref="124"/>
         <field name="account_paid_id" ref="217"/> 		
         <field name="base_code_id" ref="vat_code_base_due"/>
@@ -43,5 +42,68 @@
         <field name="chart_template_id" ref="indian_chart_template_private"/>
     </record>	
 	
+	<record id="vat_private_parent" model="account.tax.template">
+        <field name="description">VAT(4%)(%1)</field>
+        <field name="name">VAT (%1)</field>
+        <field name="amount">0.01</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
+        <field name="parent_id" ref="vat_private_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+
+	<record id="vat_private_main_tax" model="account.tax.template">
+        <field name="description">VAT(12.5%)</field>
+        <field name="name">VAT (12.5%)</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.125</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
+        <field name="account_collected_id" ref="124"/>
+        <field name="account_paid_id" ref="217"/> 		
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+		
+	<record id="vat_private_parent_tax" model="account.tax.template">
+        <field name="description">VAT(12.5%)(%2.5)</field>
+        <field name="name">VAT (%2.5)</field>
+        <field name="amount">0.025</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="vat_private_main_tax"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+			
+	<record id="vat_private_tax" model="account.tax.template">
+        <field name="description">VAT(8%)</field>
+        <field name="name">VAT (8%)</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.8</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
+        <field name="account_collected_id" ref="124"/>
+        <field name="account_paid_id" ref="217"/> 		
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+
+	
 </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/privete_sale_tax.xml b/addons/l10n_in/tax/privete_sale_tax.xml
index 2565f2a9e83..424126aec29 100644
--- a/addons/l10n_in/tax/privete_sale_tax.xml
+++ b/addons/l10n_in/tax/privete_sale_tax.xml
@@ -21,8 +21,28 @@
         <field name="parent_id" ref="20"/>
     </record>
 	
+	<record id="sales_private" model="account.tax.template">
+        <field name="description">Sale Central (15%)</field>
+        <field name="name">Sale Central</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.15</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="122"/>
+        <field name="account_paid_id" ref="216"/> 		
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+	
 	<record id="sales_private_main" model="account.tax.template">
-        <field name="sequence">10</field>
         <field name="description">Sale Central (12%)</field>
         <field name="name">Sale Central</field>
         <field name="price_include" eval="0"/>
diff --git a/addons/l10n_in/tax/public_firm_sales_tax.xml b/addons/l10n_in/tax/public_firm_sales_tax.xml
index f0240de33fe..fbc92ca9049 100644
--- a/addons/l10n_in/tax/public_firm_sales_tax.xml
+++ b/addons/l10n_in/tax/public_firm_sales_tax.xml
@@ -22,6 +22,22 @@
     </record>
 		
 	<record id="sales_tax_public_main" model="account.tax.template">
+        <field name="description">Sale Central (15%)</field>
+        <field name="name">Sale Central</field>
+        <field name="account_collected_id" ref="a154000"/>
+        <field name="account_paid_id" ref="a24600"/> 
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.15</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+	
+	<record id="sales_tax_public" model="account.tax.template">
         <field name="description">Sale Central (12%)</field>
         <field name="name">Sale Central</field>
         <field name="account_collected_id" ref="a154000"/>
@@ -35,7 +51,7 @@
         <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
         <field name="ref_tax_code_id" ref="vat_code_payable"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>	
+    </record>		
 	
 </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/public_firm_service.xml b/addons/l10n_in/tax/public_firm_service.xml
index f4ef12defa2..d78000ca5d5 100644
--- a/addons/l10n_in/tax/public_firm_service.xml
+++ b/addons/l10n_in/tax/public_firm_service.xml
@@ -29,7 +29,7 @@
         <field name="price_include" eval="1"/>
         <field name="amount">0.12</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
         <field name="base_code_id" ref="vat_code_balance_net"/>
         <field name="base_sign">1</field>
         <field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -47,7 +47,7 @@
         <field name="name">Service (%2)</field>
         <field name="amount">0.02</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
         <field name="parent_id" ref="service_public_main"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>	
@@ -57,7 +57,7 @@
         <field name="name">Service (%1)</field>
         <field name="amount">0.01</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
         <field name="parent_id" ref="service_public_main"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>	
diff --git a/addons/l10n_in/tax/public_firm_vat.xml b/addons/l10n_in/tax/public_firm_vat.xml
index 29fd2f3f9ca..53d3f1efc5a 100644
--- a/addons/l10n_in/tax/public_firm_vat.xml
+++ b/addons/l10n_in/tax/public_firm_vat.xml
@@ -22,14 +22,45 @@
     </record>
 	
 	<record id="vat_public_main" model="account.tax.template">
-        <field name="description">VAT(12%)</field>
-        <field name="name">VAT</field>
+        <field name="description">VAT(%4)</field>
+        <field name="name">VAT(%4)</field>
         <field name="account_collected_id" ref="a157000"/>
         <field name="account_paid_id" ref="a24800"/> 
         <field name="price_include" eval="0"/>
-        <field name="amount">0.15</field>
+        <field name="amount">0.04</field>
         <field name="type">percent</field>
-        <field name="type_tax_use">sale</field>
+        <field name="type_tax_use">all</field>
+        <field name="base_code_id" ref="vat_code_balance_net"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+	<record id="vat_public_parent" model="account.tax.template">
+        <field name="description">VAT(4%)(%1)</field>
+        <field name="name">VAT (%1)</field>
+        <field name="amount">0.01</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
+        <field name="parent_id" ref="vat_public_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+		
+	<record id="vat_public_main_tax" model="account.tax.template">
+        <field name="description">VAT(12.5%)</field>
+        <field name="name">VAT (12.5%)</field>
+        <field name="account_collected_id" ref="a157000"/>
+        <field name="account_paid_id" ref="a24800"/> 
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.125</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
         <field name="base_code_id" ref="vat_code_balance_net"/>
         <field name="base_sign">1</field>
         <field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -41,6 +72,37 @@
         <field name="child_depend" eval="1"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>	
+
+	<record id="vat_public_parent_tax" model="account.tax.template">
+        <field name="description">VAT(12.5%)(%2.5)</field>
+        <field name="name">VAT(12.5%)(%2.5)</field>
+        <field name="amount">0.025</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
+        <field name="parent_id" ref="vat_public_main_tax"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+	<record id="vat_public_tax" model="account.tax.template">
+        <field name="description">VAT(8%)</field>
+        <field name="name">VAT(8%)</field>
+        <field name="account_collected_id" ref="a157000"/>
+        <field name="account_paid_id" ref="a24800"/> 
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.08</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">all</field>
+        <field name="base_code_id" ref="vat_code_balance_net"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>				
 	
 </data>
 </openerp>
\ No newline at end of file