diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py
index 4b20db3306d..b3dab229201 100644
--- a/addons/l10n_in/__openerp__.py
+++ b/addons/l10n_in/__openerp__.py
@@ -20,15 +20,15 @@
##############################################################################
{
- 'name': 'Indian Chart of Account',
+ 'name': 'Indian - Accounting',
'version': '1.0',
'description': """
-Indian Chart of Account
-=======================
+Indian Accounting: Chart of Account.
+====================================
Indian accounting chart and localization.
""",
- 'author': ['OpenERP SA'],
+ 'author': ['OpenERP SA', 'Axelor'],
'category': 'Localization/Account Charts',
'depends': [
'account',
@@ -37,8 +37,10 @@ Indian accounting chart and localization.
'demo': [],
'data': [
'l10n_in_tax_code_template.xml',
- 'l10n_in_standard_chart.xml',
- 'l10n_in_standard_tax_template.xml',
+ 'l10n_in_public_chart.xml',
+ 'l10n_in_public_tax_template.xml',
+ 'l10n_in_private_chart.xml',
+ 'l10n_in_private_tax_template.xml',
'l10n_in_wizard.xml',
],
'auto_install': False,
diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml
index 90097386a6c..efaa9844416 100644
--- a/addons/l10n_in/l10n_in_private_chart.xml
+++ b/addons/l10n_in/l10n_in_private_chart.xml
@@ -31,191 +31,155 @@
-
- Non Current Assets
- 100
- view
-
-
-
-
-
- Intangible Assets
- 1000
- view
-
-
-
-
-
-
-
-
- Tangible Assets
- 1001
- view
-
-
-
-
-
- Current Assets
+
+
+ Cash
101
- view
-
-
-
-
-
-
-
- Cash and Cash Equivalent
- 1010
liquidity
-
+
Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.
-
+
Accounts Receivable
- 1011
+ 120
receivable
-
+
Amounts owed to the company for services performed or products sold but not yet paid for.
-
+
Merchandise Inventory
- 1012
+ 140
other
-
+
Cost of merchandise purchased but has not yet been sold.
-
+
Supplies
- 1013
+ 150
other
-
+
Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.
-
+
Prepaid Insurance
- 1014
+ 160
other
-
+
Cost of insurance that is paid in advance and includes a future accounting period.
-
+
Land
- 10010
+ 170
other
-
+
Cost to acquire and prepare land for use by the company.
-
+
Buildings
- 10011
+ 175
other
-
+
Cost to purchase or construct buildings for use by the company.
-
+
Accumulated Depreciation - Buildings
- 10012
+ 178
other
-
+
Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.
-
+
Equipment
- 10013
+ 180
other
-
+
Cost to acquire and prepare equipment for use by the company.
-
+
Accumulated Depreciation - Equipment
- 10014
+ 188
other
-
+
Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.
-
+
Tax Receivable
- 1015
+ 189
view
-
+
-
+
Purchase Tax Receivable
- 10150
+ 189100
other
-
+
-
+
VAT Receivable
- 10151
+ 189200
other
-
+
-
+
Service Tax Receivable
- 10152
+ 189300
other
-
+
-
+
Exice Duty Receivable
- 10153
+ 189400
other
-
+
- Equity and Liabilities
+ Liabilities
20
view
@@ -297,7 +261,7 @@
- Other Current Liability
+ Tax payable
216
view
@@ -342,22 +306,14 @@
-
- Share Capital
+
+
+ Owner's Equity Accounts
29
view
-
-
-
- Owner's Equity Accounts
- 290
- view
-
-
-
- Revenue from Operations
+ Operating Revenue Accounts
31
view
@@ -434,7 +390,7 @@
- Other Income
+ Non-Operating Revenue and Gains
80
view
@@ -474,29 +430,21 @@
- Other Administrative Expense
+ Operating Expense Accounts
51
view
+
- Employment benifit Expense
- 500
- view
-
-
-
- Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.
-
-
Salaries Expense
- 5001
+ 500
other
-
+
Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.
@@ -594,11 +542,11 @@
- India - Chart of Accounts private
+ India - Chart of Accounts for Private Ltd/Partnership
-
-
+
+
diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml
index cc7fcde6845..5cb835d950c 100644
--- a/addons/l10n_in/l10n_in_private_tax_template.xml
+++ b/addons/l10n_in/l10n_in_private_tax_template.xml
@@ -59,8 +59,8 @@
Purchase Tax 15%
Purchase Tax 15%
-
-
+
+
0.15
percent
purchase
@@ -98,8 +98,8 @@
0.05
percent
purchase
-
-
+
+
@@ -115,8 +115,8 @@
0.15
percent
purchase
-
-
+
+
@@ -149,8 +149,8 @@
0.08
percent
purchase
-
-
+
+
@@ -183,8 +183,8 @@
0.10
percent
purchase
-
-
+
+
@@ -217,8 +217,8 @@
0.125
percent
purchase
-
-
+
+
@@ -357,8 +357,8 @@
percent
0.1200
1
-
-
+
+
@@ -375,8 +375,8 @@
percent
0.0200
3
-
-
+
+
@@ -391,8 +391,8 @@
percent
0.0100
5
-
-
+
+
@@ -401,4 +401,4 @@
-
+
\ No newline at end of file
diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 82f9fb91e55..18633af054f 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -31,73 +31,41 @@
-
- Non Current Assets
- 100
- view
-
-
-
-
-
- Tangible Assets
- 1000
- view
-
-
-
-
-
- Intangible Assets
- 1001
- view
-
-
-
-
-
-
+
Current Assets
- 101
+ 10000
view
-
- Cash and Cash Equivalent
- 1010
- view
-
-
-
-
+
Cash - Regular Checking
10100
liquidity
-
+
Cash - Payroll Checking
- 10101
+ 10200
liquidity
-
+
Petty Cash Fund
- 10106
+ 10600
liquidity
-
+
@@ -153,85 +121,85 @@
-
-
-
-
- Property, Plant, and Equipment
- 17000
- view
-
-
-
-
-
-
- Land
- 17200
- other
-
-
-
-
-
-
- Buildings
- 17100
- other
-
-
-
-
-
-
- Equipment
- 17300
- other
-
-
-
-
-
-
- Vehicles
- 17800
- other
-
-
-
-
-
-
- Accumulated Depreciation - Buildings
- 18100
- other
-
-
-
-
-
-
- Accumulated Depreciation - Equipment
- 18300
- other
-
-
-
-
-
-
- Accumulated Depreciation - Vehicles
- 18800
- other
-
-
-
-
-
+
+
+
+
+ Property, Plant, and Equipment
+ 17000
+ view
+
+
+
+
+
+
+ Land
+ 17200
+ other
+
+
+
+
+
+
+ Buildings
+ 17100
+ other
+
+
+
+
+
+
+ Equipment
+ 17300
+ other
+
+
+
+
+
+
+ Vehicles
+ 17800
+ other
+
+
+
+
+
+
+ Accumulated Depreciation - Buildings
+ 18100
+ other
+
+
+
+
+
+
+ Accumulated Depreciation - Equipment
+ 18300
+ other
+
+
+
+
+
+
+ Accumulated Depreciation - Vehicles
+ 18800
+ other
+
+
+
+
+
- Equity and Liabilities
+ Liabilities
20
view
@@ -386,7 +354,7 @@
- Other Current Liability
+ Tax payable
24700
view
@@ -455,7 +423,7 @@
- Revenue from Operations
+ Operating Revenues
30000
view
@@ -500,7 +468,7 @@
- Other Income
+ Non-Operating Revenue and Gains
90000
view
@@ -539,16 +507,7 @@
-
-
- Employment benifit Expense
- 400
- view
-
-
-
- Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.
-
+
COGS - Division #1, Product Line 010
@@ -594,7 +553,7 @@
view
-
+
@@ -641,7 +600,7 @@
view
-
+
@@ -1021,7 +980,7 @@
- India - Chart of Accounts SCHEDULE - VI
+ India - Chart of Accounts for Public Ltd
diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml
index 8d54240f904..983d2fa4910 100644
--- a/addons/l10n_in/l10n_in_tax_code_template.xml
+++ b/addons/l10n_in/l10n_in_tax_code_template.xml
@@ -7,195 +7,560 @@
Tax
-
+
+ Tax Balance to Pay
+
+
+
+
+ Tax Received
+
+
+
+
+ Tax Paid
+ -1
+
+
+
+
Tax Bases
-
- Base TDS
-
+
+ Taxable Sale Bases
+
-
- Base TDS Added to Sale
-
+
+ Taxable Purchase Bases
+
-
- Base TDS deducted from purchase
-
+
+ Input CST 5%
+
-
- Base VAT
-
+
+ Purchase CST 5%
+
-
- Base VAT on Sale
-
+
+ Purchase Service Tax 12%
+
-
- Base VAT on Purchase
-
+
+ Sales Service Tax 12%
+
-
- Base Service Tax
-
+
+ Excise Duty 12.36% - Sales
+
-
- Base Purchase Service Tax
-
+
+ Excise Duty 12% - Sales
+
-
- Base Sales Service Tax
-
+
+ Excise Duty 2% - Sales
+
-
- Base Excise Duty
-
+
+ Excise Duty 1% - Sales
+
-
- Base Excise Duty on Sales
-
+
+ Excise Duty 12.36% - Purchase
+
-
- Base Excise Duty on Purchase
-
+
+ Excise Duty 12% - Purchase
+
-
- Base C forms
-
+
+ Education Cess 2% - Sales
+
-
- Base C forms - Purchase
-
+
+ Education Cess 2% - Purchase
+
-
- Base C forms - Sale
-
+
+ Input Credit - Import Duty
+
-
- Base Sales Tax
-
+
+ Input Credit On Capital Goods - Edu. Cess
+
-
- Base CST Tax on Purchase
-
+
+ Input Excise Duty 12% - Capital Goods
+
-
- Base CST Tax on Sale
-
+
+ Input Credit on Capital Goods - Seco. & HEC
+
-
-
- Tax to Pay
-
+
+ Input Service Tax 12.36%
+
-
- TDS
-
+
+ Input Service Tax 12%
+
-
- TDS Added to Sale
-
+
+ Input Service Tax Edu. Cess. 2%
+
-
- TDS deducted from purchase
-
+
+ Input Service Tax Seco. & HEC 1%
+
-
- VAT
-
+
+ Seco. & Higher Edu. Cess 1% - Purchase
+
-
- VAT on Sale
-
+
+ Seco. & Higher Edu. Cess 1% - Sales
+
-
- VAT on Purchase
-
+
+ CST 2% on Sales
+
-
- Service Tax
-
+
+ CST 5% on Sales
+
-
- Purchase Service Tax
-
+
+ Input Additional VAT 1%
+
-
- Sales Service Tax
-
+
+ Input Additional Vat 2.5%
+
-
- Excise Duty
-
+
+ Input VAT 12.5%
+
-
- Excise Duty on Sales
-
+
+ Input VAT 15%
+
-
- Excise Duty on Purchase
-
+
+ Input VAT 10%
+
-
- C forms
-
+
+ Input VAT 8%
+
-
- C forms - Purchase
-
+
+ Input VAT 5%
+
-
- C forms - Sale
-
+
+ Input VAT 4%
+
-
- Sales Tax
-
+
+ Output VAT 15%
+
-
- CST on Purchase
-
+
+ Output VAT 12.5%
+
-
- CST Tax on Sale
-
+
+ Output VAT 10%
+
+
+
+
+ Output VAT 8%
+
+
+
+
+ Output VAT 5%
+
+
+
+
+ Output VAT 4%
+
+
+
+
+ Output Adi. VAT 1%
+
+
+
+
+ CST 2% on Purchase
+
+
+
+
+ Input Excise Duty 5%
+
+
+
+
+ Input Excise Duty 6%
+
+
+
+
+ Input Credit - URD
+
+
+
+
+ TDS on Audit Fees - 94J
+
+
+
+
+ TDS on Commission Or Brokerage- 94H
+
+
+
+
+ TDS on Contractor-94C
+
+
+
+
+ TDS on Director's Interest
+
+
+
+
+ TDS on Director's Remuneration - 92B
+
+
+
+
+ TDS on Interest
+
+
+
+
+ TDS on Professional Fees - 94J
+
+
+
+
+ TDS on Rent - 94I
+
+
+
+
+ TDS on Salary - 92B
+
+
+
+
+ Import Purchase
+
+
+
+
+ Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%
+
+
+
+
+ Plant & Machinery
+
+
+
+
+ Expense Accounts
+
+
+
+
+ Sales Excise
+
+
+
+
+ Sales CST 2%
+
+
+
+
+ Sales CST 5%
+
+
+
+
+ Purchase VAT 15%
+
+
+
+
+ Purchase VAT 12.5%
+
+
+
+
+ Purchase VAT 10%
+
+
+
+
+ Purchase VAT 8%
+
+
+
+
+ Purchase VAT 5%
+
+
+
+
+ Purchase VAT 4%
+
+
+
+
+ Purchase VAT 2.5%
+
+
+
+
+ Sales VAT 15%
+
+
+
+
+ Sales VAT 12.5%
+
+
+
+
+ Sales VAT 10%
+
+
+
+
+ Sales VAT 8%
+
+
+
+
+ Sales VAT 5%
+
+
+
+
+ Sales VAT 4%
+
+
+
+
+ Input CST 2%
+
+
+
+
+ Purchase URD
+
+
+
+
+ Base Expenses for TDS
+
+
+
+
+ Additional Duty (Imports) 4%
+
+
+
+
+ Sales Export - Form H - With Tax
+
+
+
+
+ CST 2% on Sales CT3
+
+
+
+
+ Sales CT3 VAT
+
+
+
+
+ Output VAT 4% on Sales CT3
+
+
+
+
+ Output Adi. VAT 1% on Sales CT3
+
+
+
+
+ Sales CT3 CST
+
+
+
+
+ Sales Export - Form H - With CT1
+
+
+
+
+ Sales Export - SEZ - Out of Gujarat
+
+
+
+
+ Sales Export - SEZ - In Gujarat
+
+
+
+
+ No Tax SEZ OGS
+
+
+
+
+ No Tax SEZ Gujarat
+
+
+
+
+ Sales Export - Out of Country
+
+
+
+
+ Sales Others (Projects)
+
+
+
+
+ No Tax Form H with BED
+
+
+
+
+ No Tax Form H
+
+
+
+
+ No Tax Export Out of Country
+
+
+
+
+ No Tax Projects
+
+
+
+
+ Service Tax 12.36% - Sales
+
+
+
+
+ Service Tax 12% - Sales
+
+
+
+
+ Service Tax 2% - Sales
+
+
+
+
+ Service Tax 1% - Sales
+
+
+
+
+ Sales Tax 15%
+
+
+
+
+ Sales Tax - 15%
+
+
+
+
+ Sales Tax 12%
+
+
+
+
+ Sales Tax - 12%
+
+
+
+
+ Sales Tax 4%
+
+
+
+
+ Sales Tax - 4%
+
+
+
+
+ Purchase Tax 15%
+
+
+
+
+ Purchase Tax - 15%
+