Thai Localization - Tax with Payment Multi Deduction
Thai Localization - Tax with Payment Multi Deduction
This module supported multi withholding tax in invoice.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Usage
From vendor bill that want to withholding tax,
- Create invoice and multi invoice lines.
- Fill withholding tax in Field WHT each invoice lines.
- Post > Register Payment.
- System will auto computed amount include multi withholding tax.
User can flag some line in deduction table, to keep some amount open. i..e, 100.0 will be reduced from AR/AP account, in order to keep it open.
Step to keep some amount open.
- Create invoice and multi invoice lines.
- Fill withholding tax in Field WHT each invoice lines.
- Post > Register Payment > check Open in deduction table that you need keep it. > Post
- Next time, Register Payment > Fill amount residual manual > Post
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Ecosoft
Contributors
- Ecosoft:
- Kitti Upariphutthiphong <kittiu@gmail.com>
- Komsan Somwong <komsans@ecosoft.co.th>
- Pimolnat Suntian <pimolnats@ecosoft.co.th>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/l10n-thailand project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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