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Indian tax structure in invoices for excisable goods

Arun Balasundaram
on 6/13/13, 3:21 PM 2,295 views


I would like to know about the tax configuration for Indian accounting scenario. This is particularly applicable to Manufacturing Industry. Sample invoice values will be,

Product value: INR 1000.00
Excise Duty @ 12%: INR 120.00
Edu. Cess @ 2%: INR 2.4.00
Hr. Cess @ 1%: INR 1.2.00
VAT @ 5%: INR 56.18 (Calculated on 1123.60 and not on product value 1000.00)
Invoice Total: INR 1179.78

Can someone help me out to configure tax structure for this type of taxation on invoices?

  • ARUN

I hope this will serve your purpose. opensourceenterprise.wordpress.com/2013/06/17/indian-tax-structure-in-invoices-for-excisable-goods

Is this solution applicable for Open ERP Version 6.0.4?

on 11/11/13, 5:55 AM

Yes, this is applicable in all versions of OpenERP. yes there is small bug you should install http://www.openerp.com/apps/7.0/l10n_in_account_tax/ (www.openerp.com/apps/7.0/l10n_in_account_tax/) module to get the correct computation.

Mantavya Gajjar (mga)
on 2/22/14, 2:47 PM

The feature works as intended after installation "I10n_in_acccount_tax" module. I recommend this solution.

ABC Corp, Arun Balasundaram
on 2/26/15, 8:14 AM

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Asked: 6/13/13, 3:21 PM
Seen: 2295 times
Last updated: 3/16/15, 8:10 AM