Community: Accounting and Finance mailing list archives

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Re: [8.0] Localisation and Chart of Accounts for Hong Kong

by
Luke Branch
- 06/24/2015 07:42:09
Hi Amit,

Thank you very much for the COA template, I really appreciate it! It should save us alot of time getting setup.

Regards,

Luke

On Wed, Jun 24, 2015 at 4:27 PM, Amit Parik <amitparikit1987@gmail.com> wrote:
Hello Luke,

I have attached the CSV for the HK COA , Hope this will help you.

Still I am waiting that someone can guide me for AUS COA with the BAS(business activity statement) reports.

On Wed, Jun 24, 2015 at 12:47 PM, Luke Branch <odoocommunitywidgets@gmail.com> wrote:
Hi Eric,

Thanks for the advice, I hadn't even considered the UK COA! 

So you'd advise just installing the UK COA, and setting sales and purchase taxes to 0%, and perhaps changing the sequence of assets and liabilities as Amit has suggested?

Regards,

Luke

On Tue, Jun 23, 2015 at 9:37 PM, Caudal Eric <caudaleric@gmail.com> wrote:

Hi Amit,
Thanks for your interesting feedback.
There is no specific VAT report: no need actually.
By the way I find it easier to install UK localization and delete the taxes or specific accounts but your method is definitely valid for existing coa.
Eric


On Tue, Jun 23, 2015, 20:48 Amit Parik <amitparikit1987@gmail.com> wrote:
Hello

We have already setup the HK COA for the one of our client for the 2 different companies.
You can simply import the COA from the CSV files, and as fer as I know for hong kong you have to configure the 0% sales and 0% purchase taxes, So this is not much hard to setup the hong kong COA.


So if you have COA then you can make the CSV and import it , if you want I can share the csv file from my end which you can easily import. Also you have to change some financial reporting configuration sequence because on default Odoo liability comes first and then assets will be appears. But on HK balance sheet assets comes first so you need to change the sequence on finance reports under the configuration of accounting.

@Caudal Eric : I have question regarding the UK COA but I could not able to found the UK - VAT reports on it (As We can find such reports for Belgium Accounting )

@Finance experts team: If anyone aware of the BAS (business activity statement) reports for the AUS COA?



On Tue, Jun 23, 2015 at 5:51 PM, Caudal Eric <caudaleric@gmail.com> wrote:

Just use the UK one


On Tue, Jun 23, 2015, 19:49 Luke Branch <odoocommunitywidgets@gmail.com> wrote:
Hi Community,

Is anyone aware of an existing Hong Kong localisation for Odoo 7.0 or 8.0?

I'm looking to either purchase or pay someone to build a Odoo (8.0) COA/Localisation module for a Hong Kong distribution/manufacturing company, however we are just looking for a basic COA module that we can extend and customise to our needs.

Any insight or advice on this would be much appreciated.

Regards,

Luke

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Thanks & regards,
Amit Parik


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--
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Thanks & regards,
Amit Parik

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