Tax Deducted at Source (TDS)

by
Odoo

75.49

v 12.0 Third Party 5
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 589
Technical Name l10n_in_tds
LicenseOPL-1
Websitehttps://www.sandv.biz
Versions 13.0 12.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 589
Technical Name l10n_in_tds
LicenseOPL-1
Websitehttps://www.sandv.biz
Versions 13.0 12.0

Overview

This module is developed for Companies registered in India to manage Tax Deducted at Source (TDS) feature on Vendor Bills. It helps to post TDS entries to G/L account and generate report for filing TDS

Key Features


Preloaded TDS sections with details about nature of payment and deduction percentages.

Set TDS applicability in the Vendor record.

Deduct TDS against the Vendor Bill depending on TDS applicability.

Post TDS entries to the defined G/L account.

TDS Register tree view report that can be used for filing TDS.

TDS Sections Configuration

Standard TDS rates are pre-loaded with this module which can be modified as required.
Goto the menu, Invoicing > Configuration > TDS > Sections

Define TDS for Vendors

TDS applicability against a Vendor is defined in the Vendor record. Key inputs are PAN number, TDS section and Type to indiciate whether the Vendor is a Company or Individual.

Deduct TDS against Vendor Bill

Once defined in the Vendor record, the system will try to deduct TDS automatically on validation of Vendor Bill. This can also be blocked depending on the context of the Vendor Bill. TDS amount will be shown separately in the total section of Vendor Bill.

On validation, the TDS amount will be posted to the corresponding G/L account. The TDS register can be viewed and exported from the reporting section. This data can be used for filing TDS on the government web portal.


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For online demo and queries, please write to odoo@sandv.biz

Odoo Proprietary License v1.0

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from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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LGPL, MIT, or proprietary licenses similar to this one).

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v13
by
kirthi.siva@ishafoundation.org
on 4/16/20, 10:46 PM

Hi, Do you have version 13 of this module?

Re: v13
by
Odoo S&V
on 4/17/20, 12:10 AM Author

Yes we do and will be launching soon. With reference to your previous enquiry, we tried to reach you multiple times but there was no response. Please write to odoo@sandv.biz if you are really interested in this module.


V13 Availability
by
Akram Malik
on 1/29/20, 6:17 AM

Hi is it available for V13?

Re: V13 Availability
by
Odoo S&V
on 5/20/20, 4:06 AM Author

Hello Akram, our TDS module is now available for Odoo v13 at the link, https://apps.odoo.com/apps/modules/13.0/l10n_in_tds/


V13 Release plan
by
kirthi.siva@ishafoundation.org
on 11/16/19, 10:54 PM

Hi, Do you have plans to release V13 of this app? If yes, would you be able to tell us hen it will be available? Thanks.

Re: V13 Release plan
by
Odoo S&V
on 11/16/19, 11:13 PM Author

Hi, yes we have plans for releasing this module for v13 and it will be available within a month time. Right now, we are giving free upgrade to v13 for Customers buying this module for v12.