Print Supplier Payment Receipt
Payment Acquirer: PostFinance Implementation
QR-bill for payment slips in Switzerland
Tax Deducted at Source(TDS) or Withholding Tax.
Auto Compute and Journal Accrued Expense / Revenue
Show Calculated tax amount on Invoice, Sale Order and Purchase Order line
Display Tax Amount on Invoice List
Tax Exclusive for Sale || Tax Exclusive for Purchase || Tax Exclusive Invoice || Tax Inclusive for Sale || Tax Inclusive for Purchase || Tax Inclusive for Bills
Add VAT indicator on tax groups and taxes
Tax Report (PDF and Excel Format)
Tax Report
This Module Manage Token / Coupon for your customer and its sales tracking
Display Total Amount in Words for Invoice, PO, Sales Order and Quote. Choose to also display in the PDF report of the same documents
This module adds Total for Credit and Debit on the Trail Balance Report
This module allows user to transfer invoices from one company to another company.
This module allow user to filter trial balance report by Analytic Accounts.
UAE VAT Invoice and its configuration
UAE VAT Configuration and reporting module
This module enables the collation and transmission of VAT data from Odoo to HMRC in line with Making Tax Digital requirements. From your sales and purchases in Odoo, your VAT liability is automatically calculated and submitted to HMRC.