<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
+ <field name="sequence">3</field>
<field name="account_collected_id" ref="p154009"/>
<field name="account_paid_id" ref="p154009"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
+ <field name="sequence">5</field>
<field name="account_collected_id" ref="p154002"/>
<field name="account_paid_id" ref="p154002"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
- <record id="account_tax_exic6_pur" model="account.tax.template">
- <field name="name">Input Excise Duty 6%</field>
- <field name="description">Input Excise Duty 6%</field>
- <field name="type_tax_use">purchase</field>
- <field name="type">percent</field>
- <field name="amount">0.0600</field>
- <field name="account_collected_id" ref="p154011"/>
- <field name="account_paid_id" ref="p154011"/>
- <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
- <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
- <field name="chart_template_id" ref="indian_chart_template_public"/>
- </record>
-
- <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
- <field name="name">Education Cess 2% Purchase</field>
- <field name="description">Education Cess 2% Purchase</field>
- <field name="type_tax_use">purchase</field>
- <field name="type">percent</field>
- <field name="amount">0.0200</field>
- <field name="sequence">21</field>
- <field name="account_collected_id" ref="p154014"/>
- <field name="account_paid_id" ref="p154014"/>
- <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
- <field name="parent_id" ref="account_tax_exic6_pur"/>
- <field name="chart_template_id" ref="indian_chart_template_public"/>
- </record>
-
- <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
- <field name="name">Seco. & Higher Edu. Cess 1% Purchase</field>
- <field name="description">Seco. & Higher Edu. Cess 1% Purchase</field>
- <field name="type_tax_use">all</field>
- <field name="type">percent</field>
- <field name="amount">0.0100</field>
- <field name="sequence">22</field>
- <field name="account_collected_id" ref="p154015"/>
- <field name="account_paid_id" ref="p154015"/>
- <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
- <field name="parent_id" ref="account_tax_exic6_pur"/>
- <field name="chart_template_id" ref="indian_chart_template_public"/>
- </record>
-
<record id="account_tax_exic5_pur" model="account.tax.template">
<field name="name">Input Excise Duty 5%</field>
<field name="description">Input Excise Duty 5%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0200</field>
- <field name="sequence">2</field>
+ <field name="sequence">3</field>
<field name="account_collected_id" ref="p247010"/>
<field name="account_paid_id" ref="p247010"/>
<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.0100</field>
- <field name="sequence">3</field>
+ <field name="sequence">5</field>
<field name="account_collected_id" ref="p247002"/>
<field name="account_paid_id" ref="p247002"/>
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
+ <record id="account_tax_exic6_pur" model="account.tax.template">
+ <field name="name">Input Excise Duty 6%</field>
+ <field name="description">Input Excise Duty 6%</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="type">percent</field>
+ <field name="amount">0.0600</field>
+ <field name="sequence">1</field>
+ <field name="account_collected_id" ref="p154011"/>
+ <field name="account_paid_id" ref="p154011"/>
+ <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
+ <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
+ <field name="chart_template_id" ref="indian_chart_template_public"/>
+ </record>
+
+ <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
+ <field name="name">Education Cess 2% Purchase</field>
+ <field name="description">Education Cess 2% Purchase</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="type">percent</field>
+ <field name="amount">0.0200</field>
+ <field name="sequence">21</field>
+ <field name="account_collected_id" ref="p154014"/>
+ <field name="account_paid_id" ref="p154014"/>
+ <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
+ <field name="parent_id" ref="account_tax_exic6_pur"/>
+ <field name="chart_template_id" ref="indian_chart_template_public"/>
+ </record>
+
+ <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
+ <field name="name">Seco. & Higher Edu. Cess 1% Purchase</field>
+ <field name="description">Seco. & Higher Edu. Cess 1% Purchase</field>
+ <field name="type_tax_use">all</field>
+ <field name="type">percent</field>
+ <field name="amount">0.0100</field>
+ <field name="sequence">22</field>
+ <field name="account_collected_id" ref="p154015"/>
+ <field name="account_paid_id" ref="p154015"/>
+ <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
+ <field name="parent_id" ref="account_tax_exic6_pur"/>
+ <field name="chart_template_id" ref="indian_chart_template_public"/>
+ </record>
+
<record id="account_tax_ser12_sale" model="account.tax.template">
<field name="name">Service Tax 12% - Sales</field>
<field name="description">Service Tax 12% - Sales</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.02</field>
- <field name="sequence">1</field>
+ <field name="sequence">3</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.01</field>
- <field name="sequence">1</field>
+ <field name="sequence">5</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Paid</field>
+ <field name="sign">-1</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<field name="parent_id" ref="vat_code_tax_rec"/>
</record>
+ <record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
+ <field name="name">Sales Service Tax 12%</field>
+ <field name="parent_id" ref="vat_code_base_tax_sale"/>
+ </record>
+
<record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
<field name="name">Excise Duty 12% - Sales</field>
<field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest">
- <field name="name"> TDS on Director's Interest</field>
+ <field name="name">TDS on Director's Interest</field>
<field name="parent_id" ref="vat_code_payable"/>
</record>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
- <field name="name">CST 5% on Sales</field>
+ <field name="name">Sales CST 5%</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
</record>
<record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj">
- <field name="name">Sales Export - SEZ - In Gujarat </field>
+ <field name="name">Sales Export - SEZ - In Gujarat</field>
<field name="parent_id" ref="vat_code_base_tax_sale"/>
</record>
<field name="parent_id" ref="vat_code_tax_rec_st_salebase"/>
</record>
- <record model="account.tax.code.template" id="vat_code_tax_sale_ser12">
- <field name="name">Service Tax 12% - Sales</field>
- <field name="parent_id" ref="vat_code_base_tax_sale"/>
- </record>
-
</data>
</openerp>