Payment Bankalfalah Merchant Mastercard Payment Acquirer Payment Bankalfalah Mastercard acquirer Bank Alfalah Payment Acquier Bank AI Falah Payment Method Bank Alfalah Payment Method Pakistan Payment Methods Odoo Pakistan Payment Acquirer Odoo
This module allows iPay88 to be a payment option on your e-commerce website.
Mass Register Payments For Multiple HR Expenses, Multiple Payment, Multiple HR Expense Payment, Bulk Payment, mass payment, Expenses Bulk Payment, Register Multiple Payment, HR Expenses payment Employee Payment
The application allows you to approve invoices through the setting of approvals.
Create Invoice Tax Stamp Duty Cash Payment in Customer Invoice Stamp Duty Tax Product Stamp Duty Payment Method Sale Tax Stamp Cash Pay Duty Invoice PDF Report Invoice Stamp Tax Invoice Sales Stamp Duty Rate Stamp Duty Tax Payment Percentage Calculation
Customer Extra Payment Charges Vendor Bill Accounting Transaction Extra Fees Charges Amount Account Invoice Additional Transaction Cost Bank Account Payment Extra Charges in Journal Entries Extra Bank Charges Extra Account Payment Cost Bare With Company
This module allows you to import accounting entries.
TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) are key components of the Indian taxation system. TDS involves deducting tax at the source of income, applicable to various earnings like salaries, interest, and payments to contractors. On the other hand, TCS requires sellers to collect a percentage of the sales value as tax from buyers at the time of sale. Both mechanisms are designed to ensure efficient tax collection and prevent tax evasion in India.
Odoo Mondido Payment ecommerce integration
Odoo Netbanx Payment ecommerce integration
Odoo Pin Payment ecommerce integration
Generates tax reports of sales, purchases, sale-returns and purchase-returns in xlsx format.
Electronic Tax Invoice Management System
By utilizing this Odoo app, you can display a tax summary in sales orders, purchase orders, customer invoices, vendor bills, credit notes, refunds, sale and purchase receipt forms, and reports.
Converts the invoice currency to the currency rate of the invoice date | Conversión a Tipo de cambio a la fecha de emisión de la factura.
Automaticaly assign a seat number to bills, invoices and journal entries. | Automáticamente asigna un número de asiento o correlativo a facturas, asientos contables y asientos de diario.
Allows to config the write off account and label of an invoice's payment
Efficient Multi-Partner Invoice and Supplier Bill Payment Module
It is a standard banking practice in some countries to request post-dated checksfor the retail Loan repayments. Optimize your financial management with OdooPost Dated Cheque Management.
This module is allow to select a cheque wise payment in purchgase order. Create a range wise cheque record Easy to manage Cheque Management Easy to see cheque record