Accounting Apps 852 Apps found. category: Accounting × version: 10.0 ×

Tax Report (PDF and Excel Format)

Tax Report
DRC Systems India Pvt. Ltd.
54.18
20
Tax analysis
Camptocamp SA , ACSONE SA/NV ,
FREE
959

Comprehensive GST software solution (India)

TeXByte GST Solution
TeXByte Solutions
FREE
254
Third parties account number generation
Othmane Ghandi , SYLEAM Info Services ,
FREE
235
Tko Bank Statment
TKO
FREE
5

This Module Manage Token / Coupon for your customer and its sales tracking

Token / Coupon Management
Sayapatri Technology Pvt. Ltd.
18.45

Display Total Amount in Words for Invoice, PO, Sales Order and Quote. Choose to also display in the PDF report of the same documents

Total Amount In Words
Optima ICT Services LTD
63.93
5

This module adds Total for Credit and Debit on the Trail Balance Report

Totals on the Trial Balance Report
Piotr Cierkosz
10.84
7

This module allows user to transfer invoices from one company to another company.

Transfer Invoices
Acespritech Solutions Pvt. Ltd.
32.51
5
Treasury and Cash Flow Management
Giacomo Grasso - giacomo.grasso.82@gmail.com , Gabriele Baldessari - gabriele.baldessari@gmail.com
146.27
162

This module allow user to filter trial balance report by Analytic Accounts.

Trial Balance Report filter by Analytic Accounts
Probuse Consulting Service Pvt. Ltd.
70.43
1

UAE VAT Invoice and its configuration

UAE VAT Invoice
Technaureus Info Solutions Pvt. Ltd.
5.42
17

UAE VAT Configuration and reporting module

UAE VAT Module
Zaeem Solutions
75.85

This module enables Odoo Community and Enterprise to establish an authenticated connection to the HMRC’s Making Tax Digital platform.

UK HMRC MTD - Connector
OpusVL
FREE
154

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.

UK HMRC MTD - VAT
OpusVL
595.93
3

VAT Validation based on VIES - EU online

VAT Validation(VIES) - EU online
Wizard Technolab
49.15
9

Validate Multiple Invoices

Validate Multiple Invoices
SprintERP
9.49
82

This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.

Validation of foreign VAT number for Odoo
manaTec GmbH
215.62
16

Receive a warning alert when registering payment for products not yet delivered into your warehouse.

Vendor Invoice Payment Warning For Undelivered Products
Optima ICT Services LTD
74.76
1

In Vendor bill a post-dated cheque is a cheque written by the supplier(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'Vendor PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Vendor Post Dated Cheque Management Odoo Manage Vendor Post Dated Cheque Module, View Vendor PDC In Bill, See List Of PDC Payment Of Vendor, Track PDC Process, Register Post Dated Cheque, Print Vendor PDC Report Odoo. Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo.

Vendor Post-Dated Cheque(PDC) Management
Softhealer Technologies
32.51
6