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Merge pull request #49031 from frappe/mergify/bp/version-15-hotfix/pr-48208
feat: added chart of accounts and tax template for australian localisation (backport #48208)
This commit is contained in:
ruthra kumar
@@ -0,0 +1,817 @@
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{
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"country_code": "au",
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"name": "Australia - Chart of Accounts with Account Numbers",
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"tree": {
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"Assets": {
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"Current Assets": {
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"Cash On Hand": {
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"Cash On Hand": {
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"account_number": "11010",
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"account_type": "Cash"
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},
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"account_number": "110",
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"is_group": 1
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},
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"Cash at Bank": {
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"Every Day Bank Account": {
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"account_number": "11510",
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"account_type": "Bank"
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},
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"Business Savings Account": {
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"account_number": "11520"
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},
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"Business Term Deposit": {
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"account_number": "11530"
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},
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"account_number": "115",
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"is_group": 1
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},
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"Trade Receivables": {
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"Trade Debtors": {
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"account_number": "12010",
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"account_type": "Receivable"
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},
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"Provision for Doubtful Debts": {
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"account_number": "12020"
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},
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"Sundry Debtors": {
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"account_number": "12030"
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},
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"Debtor Refund": {
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"account_number": "12040"
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},
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"account_number": "120",
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"is_group": 1
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},
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"Inventory": {
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"Stock On Hand": {
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"account_number": "13010",
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"account_type": "Stock"
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},
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"WIP - Work In Progress - Manufacturing": {
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"account_number": "13020"
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},
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"account_number": "130",
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"is_group": 1
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},
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"Prepayments": {
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"Prepayments": {
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"account_number": "14010"
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},
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"Provisional Tax Paid": {
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"account_number": "14020"
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},
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"account_number": "140",
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"is_group": 1
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},
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"account_number": "11",
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"is_group": 1
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},
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"Non Current Assets": {
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"Plant & Equipment": {
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"Plant & Equipment": {
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"account_number": "16010",
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"account_type": "Fixed Asset"
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},
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"Accumulated Depreciation Plant & Equipment": {
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"account_number": "16020",
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"account_type": "Accumulated Depreciation"
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},
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"account_number": "160",
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"is_group": 1
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},
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"Motor Vehicle": {
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"Motor Vehicle": {
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"account_number": "16110",
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"account_type": "Fixed Asset"
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},
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"Accumulated Depreciation Motor Vehicle": {
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"account_number": "16120",
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"account_type": "Accumulated Depreciation"
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},
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"account_number": "161",
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"is_group": 1
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},
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"Office Equipment": {
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"Office Furniture & Equipment": {
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"account_number": "16210",
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"account_type": "Fixed Asset"
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},
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"Accumulated Depreciation Office Furniture & Equipment": {
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"account_number": "16220",
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"account_type": "Accumulated Depreciation"
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},
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"account_number": "162",
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"is_group": 1
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},
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"Computer Equipment": {
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"Computer Equipment": {
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"account_number": "16310",
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"account_type": "Fixed Asset"
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},
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"Accumulated Depreciation Computer Equipment": {
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"account_number": "16320",
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"account_type": "Accumulated Depreciation"
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},
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"account_number": "163",
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"is_group": 1
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},
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"Building": {
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"Buildings": {
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"account_number": "16410",
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"account_type": "Fixed Asset"
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},
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"Accumulated Depreciation Buildings": {
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"account_number": "16420",
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"account_type": "Accumulated Depreciation"
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},
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"CWIP - Construction Work In Progress": {
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"account_number": "16430",
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"account_type": "Capital Work in Progress"
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},
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"Accumulated Depreciation - Others": {
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"account_number": "16440",
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"account_type": "Accumulated Depreciation"
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},
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"account_number": "164",
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"is_group": 1
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},
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"Related Party": {
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"Loan to Party 1": {
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"account_number": "17010"
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},
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"account_number": "170",
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"is_group": 1
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},
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"Investments & Unlisted Entities": {
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"Investment - Entity 1": {
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"account_number": "17510"
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},
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"account_number": "175",
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"is_group": 1
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},
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"Intagible Assets": {
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"Goodwill": {
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"account_number": "18010"
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},
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"Opening Balance Temporary ": {
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"account_number": "18090",
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"account_type": "Temporary"
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},
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"account_number": "180",
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"is_group": 1
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},
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"account_number": "16",
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"is_group": 1
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},
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"account_number": "1",
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"root_type": "Asset"
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},
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"Liabilities": {
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"Current Liabilities": {
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"Trade Payables - Current": {
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"Trade Creditors": {
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"account_number": "21010",
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"account_type": "Payable"
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},
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"Goods Received Not Invoiced": {
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"account_number": "21050",
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"account_type": "Stock Received But Not Billed"
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},
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"Service Received Not Invoiced": {
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"account_number": "21060"
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},
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"Asset Received Not Invoiced": {
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"account_number": "21070",
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"account_type": "Asset Received But Not Billed"
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},
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"account_number": "210",
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"is_group": 1
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},
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"Other Payables - Current": {
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"Accrued Expenses": {
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"account_number": "21510"
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},
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"Payroll - Wages Clearing": {
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"account_number": "21550"
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},
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"Payroll - Superannuation Deductions": {
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"account_number": "21555"
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},
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"Payroll - Misc Deductions": {
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"account_number": "21560"
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},
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"Payroll - Withholding Tax Payable": {
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"account_number": "21565"
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},
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"account_number": "215",
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"is_group": 1
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},
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"GST": {
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"GST Payments to ATO": {
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"account_number": "22030"
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},
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"Provision for PAYG Tax": {
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"account_number": "22040"
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},
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"account_number": "220",
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"account_type": "Tax",
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"is_group": 1
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},
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"Interest & Non Bearing Liabilities - Current": {
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"Credit Card - VISA": {
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"account_number": "22510"
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},
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"account_number": "225",
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"is_group": 1
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},
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"Bank Overdraft": {
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"Bank Overdraft Cash at Bank": {
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"account_number": "23010"
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},
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"account_number": "230",
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"is_group": 1
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},
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"Trade Finance": {
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"Trade Finance": {
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"account_number": "23510"
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},
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"account_number": "235",
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"is_group": 1
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},
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"Lease Liabilities": {
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"Finance Lease - Current": {
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"account_number": "24010"
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},
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"account_number": "240",
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"is_group": 1
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},
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"Provisions": {
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"Provision for Long Service Leave": {
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"account_number": "24510"
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},
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"Provision for Holiday Pay": {
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"account_number": "24520"
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},
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"account_number": "245",
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"is_group": 1
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},
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"account_number": "21",
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"is_group": 1
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},
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"Non Current Liabilities": {
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"Trade & Other Payables - Non Current": {
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"Loan Account - Party 1": {
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"account_number": "25010"
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},
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"account_number": "250",
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"is_group": 1
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},
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"Interest & Non Bearing Liabilities - Non Current": {
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"Non Current Liability - Director Loan": {
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"account_number": "25510"
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},
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"account_number": "255",
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"is_group": 1
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},
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"Bank Loans - Non Current": {
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"Bank Loan 1 - Non Current": {
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"account_number": "26010"
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},
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"account_number": "260",
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"is_group": 1
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},
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"Lease Liabilities - Non Current": {
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"Finance Lease - Non Current": {
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"account_number": "27010"
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},
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"account_number": "270",
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"is_group": 1
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},
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"Provisions - Non Current": {
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"Provision for Long Service Leave": {
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"account_number": "27510"
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},
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"Provision for Holiday Pay": {
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"account_number": "27520"
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},
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"account_number": "275",
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"is_group": 1
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},
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"account_number": "25",
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"is_group": 1
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},
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"account_number": "2",
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"root_type": "Liability"
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},
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"Equity": {
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"Equity": {
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"Owner's/Shareholder's Equity": {
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"Owner's/Shareholders Capital": {
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"account_number": "31010",
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"account_type": "Equity"
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},
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"Owner's/Shareholders Drawings": {
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"account_number": "31020",
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"account_type": "Equity"
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},
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"account_number": "310",
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"is_group": 1
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},
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"Earnings": {
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"Current Year Earnings": {
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"account_number": "35010",
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"account_type": "Equity"
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},
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"Retained Earnings": {
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"account_number": "35020",
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"account_type": "Equity"
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},
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"account_number": "350",
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"is_group": 1
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||||
},
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"account_number": "31",
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"is_group": 1
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||||
},
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"account_number": "3",
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"root_type": "Equity"
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||||
},
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"Revenue": {
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||||
"Revenue": {
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||||
"Sales Revenue": {
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||||
"Sales Income": {
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||||
"account_number": "41010",
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"account_type": "Income Account"
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||||
},
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"Freight Income": {
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"account_number": "41020",
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||||
"account_type": "Income Account"
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},
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"Other Income": {
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"account_number": "41030",
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"account_type": "Income Account"
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||||
},
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"Service Income": {
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||||
"account_number": "41040",
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||||
"account_type": "Income Account"
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||||
},
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"account_number": "410",
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||||
"is_group": 1
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||||
},
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||||
"Other Revenue": {
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||||
"Commission Received": {
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||||
"account_number": "42010"
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||||
},
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||||
"Discounts Received": {
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||||
"account_number": "42020"
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||||
},
|
||||
"Interest received": {
|
||||
"account_number": "42030"
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||||
},
|
||||
"Profit/Loss on Sales of Assets": {
|
||||
"account_number": "42040"
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||||
},
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||||
"Rent Received": {
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||||
"account_number": "42050"
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||||
},
|
||||
"Sundry Income": {
|
||||
"account_number": "42060"
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||||
},
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||||
"account_number": "420",
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||||
"is_group": 1
|
||||
},
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||||
"account_number": "41",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "4",
|
||||
"root_type": "Income"
|
||||
},
|
||||
"Cost of Goods": {
|
||||
"Cost of Goods": {
|
||||
"Cost of Goods Sold": {
|
||||
"Cost of Goods Sold": {
|
||||
"account_number": "51010",
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"Freight Expenses (sales related)": {
|
||||
"account_number": "51020"
|
||||
},
|
||||
"Discounts Given": {
|
||||
"account_number": "51030"
|
||||
},
|
||||
"Subcontracting Charges": {
|
||||
"account_number": "51040"
|
||||
},
|
||||
"account_number": "510",
|
||||
"is_group": 1
|
||||
},
|
||||
"Other COGS": {
|
||||
"Purchases - Miscellaneous": {
|
||||
"account_number": "52010"
|
||||
},
|
||||
"Duty & Customs Fees": {
|
||||
"account_number": "52020",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"Freight Inwards": {
|
||||
"account_number": "52030",
|
||||
"account_type": "Chargeable"
|
||||
},
|
||||
"Stock Adjustment": {
|
||||
"account_number": "52040",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"Stock Wirte Off": {
|
||||
"account_number": "52050",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"Stock Valuation Expenses": {
|
||||
"account_number": "52060",
|
||||
"account_type": "Expenses Included In Valuation"
|
||||
},
|
||||
"Asset Valuation Expenses": {
|
||||
"account_number": "52070",
|
||||
"account_type": "Expenses Included In Asset Valuation"
|
||||
},
|
||||
"account_number": "520",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "51",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "5",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Expenses": {
|
||||
"Fixed Expenses": {
|
||||
"Payroll & Related Expenses": {
|
||||
"Salaries & Wages": {
|
||||
"account_number": "61010"
|
||||
},
|
||||
"Superannuation": {
|
||||
"account_number": "61015"
|
||||
},
|
||||
"Staff Amenities - GST Paid": {
|
||||
"account_number": "61020"
|
||||
},
|
||||
"Staff Amenities - GST Free": {
|
||||
"account_number": "61025"
|
||||
},
|
||||
"Staff Recruitment": {
|
||||
"account_number": "61030"
|
||||
},
|
||||
"Staff Training": {
|
||||
"account_number": "61035"
|
||||
},
|
||||
"Fringe Benefits Tax": {
|
||||
"account_number": "61040"
|
||||
},
|
||||
"Payroll Tax": {
|
||||
"account_number": "61045"
|
||||
},
|
||||
"Workers Compensation": {
|
||||
"account_number": "61050"
|
||||
},
|
||||
"Long Service Leave": {
|
||||
"account_number": "61060"
|
||||
},
|
||||
"Mileage Reimbursement": {
|
||||
"account_number": "61070"
|
||||
},
|
||||
"Overtime": {
|
||||
"account_number": "61080"
|
||||
},
|
||||
"Worksafe Insurance": {
|
||||
"account_number": "61090"
|
||||
},
|
||||
"account_number": "610",
|
||||
"is_group": 1
|
||||
},
|
||||
"Depreciation Expenses": {
|
||||
"Depreciation - Plant & Equipment": {
|
||||
"account_number": "62010",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"Depreciation - Motor Vehicle": {
|
||||
"account_number": "62020",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"Depreciation - Office Equipment": {
|
||||
"account_number": "62030",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"Depreciation - Computer Equipment": {
|
||||
"account_number": "62040",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"Depreciation - Building": {
|
||||
"account_number": "62050",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"Depreciation - Others": {
|
||||
"account_number": "62510",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"account_number": "620",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "61",
|
||||
"is_group": 1
|
||||
},
|
||||
"Accrued Expenses": {
|
||||
"Accrued Expenses": {
|
||||
"Accrued Expenses - Salaries & Wages": {
|
||||
"account_number": "63010"
|
||||
},
|
||||
"Accrued Expenses - Interest": {
|
||||
"account_number": "63020"
|
||||
},
|
||||
"account_number": "630",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "63",
|
||||
"is_group": 1
|
||||
},
|
||||
"Operating Expenses": {
|
||||
"General and Administrative Expenses": {
|
||||
"Low Value Assets less than $300": {
|
||||
"account_number": "64010"
|
||||
},
|
||||
"Office Supplies": {
|
||||
"account_number": "64020"
|
||||
},
|
||||
"Postage & Courier": {
|
||||
"account_number": "64025"
|
||||
},
|
||||
"Printing & Stationery": {
|
||||
"account_number": "64030"
|
||||
},
|
||||
"Registration Fees / Filing Fees": {
|
||||
"account_number": "64040"
|
||||
},
|
||||
"Travel & Accommodation - Local": {
|
||||
"account_number": "64050"
|
||||
},
|
||||
"Travel & Accommodation - Overseas": {
|
||||
"account_number": "64060"
|
||||
},
|
||||
"Relocation Costs": {
|
||||
"account_number": "64070"
|
||||
},
|
||||
"Hire Charges": {
|
||||
"account_number": "64080"
|
||||
},
|
||||
"Repairs & Maintenance": {
|
||||
"account_number": "64210"
|
||||
},
|
||||
"Cleaning Expenses": {
|
||||
"account_number": "64215"
|
||||
},
|
||||
"Uniforms": {
|
||||
"account_number": "64220"
|
||||
},
|
||||
"Security": {
|
||||
"account_number": "64225"
|
||||
},
|
||||
"Subscriptions & Licences": {
|
||||
"account_number": "64510"
|
||||
},
|
||||
"Software Expenses": {
|
||||
"account_number": "64515"
|
||||
},
|
||||
"Marketing Expenses": {
|
||||
"account_number": "64520"
|
||||
},
|
||||
"Advertising Expenses": {
|
||||
"account_number": "64525"
|
||||
},
|
||||
"Website Hosting & Domain Expenses": {
|
||||
"account_number": "64530"
|
||||
},
|
||||
"Computer Repairs / Supplies": {
|
||||
"account_number": "64540"
|
||||
},
|
||||
"Conferences": {
|
||||
"account_number": "64550"
|
||||
},
|
||||
"Consultancy /Contract Services": {
|
||||
"account_number": "64560"
|
||||
},
|
||||
"Training Services": {
|
||||
"account_number": "64570"
|
||||
},
|
||||
"Workshop Supplies": {
|
||||
"account_number": "64580"
|
||||
},
|
||||
"Consumables": {
|
||||
"account_number": "64585"
|
||||
},
|
||||
"Entertainment Expenses - Deductible": {
|
||||
"account_number": "64810"
|
||||
},
|
||||
"Entertainment Expenses - Non Deductible": {
|
||||
"account_number": "64820"
|
||||
},
|
||||
"Amortisation Of Goodwill": {
|
||||
"account_number": "64910"
|
||||
},
|
||||
"General / Miscellaneous Expenses": {
|
||||
"account_number": "64915",
|
||||
"account_type": "Chargeable"
|
||||
},
|
||||
"Donations": {
|
||||
"account_number": "64920"
|
||||
},
|
||||
"Client Gifts": {
|
||||
"account_number": "64930"
|
||||
},
|
||||
"Employee Gifts": {
|
||||
"account_number": "64935"
|
||||
},
|
||||
"account_number": "640",
|
||||
"is_group": 1
|
||||
},
|
||||
"Occupancy Expenses": {
|
||||
"Rental Expenses": {
|
||||
"account_number": "65010"
|
||||
},
|
||||
"Property Insurance": {
|
||||
"account_number": "65020"
|
||||
},
|
||||
"Electricity Expenses": {
|
||||
"account_number": "65030"
|
||||
},
|
||||
"Water Rates": {
|
||||
"account_number": "65040"
|
||||
},
|
||||
"Gas Expenses": {
|
||||
"account_number": "65050"
|
||||
},
|
||||
"Property Taxes": {
|
||||
"account_number": "65060"
|
||||
},
|
||||
"Rates": {
|
||||
"account_number": "65070"
|
||||
},
|
||||
"account_number": "650",
|
||||
"is_group": 1
|
||||
},
|
||||
"Communication & Vehicle Expenses": {
|
||||
"Internet Expenses": {
|
||||
"account_number": "66010"
|
||||
},
|
||||
"Mobile Telephone": {
|
||||
"account_number": "66020"
|
||||
},
|
||||
"Telephone Expenses": {
|
||||
"account_number": "66030"
|
||||
},
|
||||
"Motor Vehicle - Fuel Expenses": {
|
||||
"account_number": "66040"
|
||||
},
|
||||
"Motor Vehicle - Parking & Tolls": {
|
||||
"account_number": "66050"
|
||||
},
|
||||
"Motor Vehicle - Registration & Insurance": {
|
||||
"account_number": "66060"
|
||||
},
|
||||
"Motor Vehicle - Service & Repairs": {
|
||||
"account_number": "66070"
|
||||
},
|
||||
"Taxi": {
|
||||
"account_number": "66080"
|
||||
},
|
||||
"account_number": "660",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "64",
|
||||
"is_group": 1
|
||||
},
|
||||
"Non-Operating Expenses": {
|
||||
"Finance Costs": {
|
||||
"Interest - Bank Loans": {
|
||||
"account_number": "67010"
|
||||
},
|
||||
"Interest - Finance Leases": {
|
||||
"account_number": "67020"
|
||||
},
|
||||
"Interest - Other Loans": {
|
||||
"account_number": "67025"
|
||||
},
|
||||
"Insurance": {
|
||||
"account_number": "67030"
|
||||
},
|
||||
"Bank Charges": {
|
||||
"account_number": "67050"
|
||||
},
|
||||
"Rounding off": {
|
||||
"account_number": "67055",
|
||||
"account_type": "Round Off"
|
||||
},
|
||||
"Audit Fees": {
|
||||
"account_number": "67060"
|
||||
},
|
||||
"Accounting Fees": {
|
||||
"account_number": "67070"
|
||||
},
|
||||
"Legal Fees": {
|
||||
"account_number": "67080"
|
||||
},
|
||||
"Management Fees": {
|
||||
"account_number": "67090"
|
||||
},
|
||||
"account_number": "670",
|
||||
"is_group": 1
|
||||
},
|
||||
"Other Costs": {
|
||||
"Doubtful Debts": {
|
||||
"account_number": "67510"
|
||||
},
|
||||
"Fines": {
|
||||
"account_number": "67520"
|
||||
},
|
||||
"Debt Collection": {
|
||||
"account_number": "67530"
|
||||
},
|
||||
"Bad Debts": {
|
||||
"account_number": "67540"
|
||||
},
|
||||
"account_number": "675",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "67",
|
||||
"is_group": 1
|
||||
},
|
||||
"Variable Expenses": {
|
||||
"Variable Expenses": {
|
||||
"Bonus & Commissions Paid": {
|
||||
"account_number": "68010"
|
||||
},
|
||||
"Bonus & Commissions To be Paid": {
|
||||
"account_number": "68020"
|
||||
},
|
||||
"Warranty Claims": {
|
||||
"account_number": "68030"
|
||||
},
|
||||
"account_number": "680",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "68",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "6",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Other Income": {
|
||||
"Other Income": {
|
||||
"Interest Income": {
|
||||
"Interest Income": {
|
||||
"account_number": "71010"
|
||||
},
|
||||
"account_number": "710",
|
||||
"is_group": 1
|
||||
},
|
||||
"Asset Disposal Income": {
|
||||
"Gain on Asset Disposal": {
|
||||
"account_number": "73010"
|
||||
},
|
||||
"account_number": "730",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "71",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "7",
|
||||
"root_type": "Income"
|
||||
},
|
||||
"Other Expenses": {
|
||||
"Other Expenses": {
|
||||
"Income Tax Expenses": {
|
||||
"Income Tax Expenses": {
|
||||
"account_number": "81010"
|
||||
},
|
||||
"account_number": "810",
|
||||
"is_group": 1
|
||||
},
|
||||
"Foreign Exchange Gain/Loss": {
|
||||
"Exchange Loss/Gain - Realized": {
|
||||
"account_number": "82010"
|
||||
},
|
||||
"account_number": "820",
|
||||
"is_group": 1
|
||||
},
|
||||
"Asset Disposal Expenses": {
|
||||
"Loss on Asset Disposal": {
|
||||
"account_number": "83010"
|
||||
},
|
||||
"account_number": "830",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "81",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "8",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
}
|
||||
}
|
||||
86
erpnext/regional/australia/setup.py
Normal file
86
erpnext/regional/australia/setup.py
Normal file
@@ -0,0 +1,86 @@
|
||||
import frappe
|
||||
from frappe.desk.page.setup_wizard.setup_wizard import make_records
|
||||
|
||||
|
||||
def setup(company=None, patch=True):
|
||||
pass
|
||||
|
||||
|
||||
def update_regional_tax_settings(country=None, company=None):
|
||||
# tax rules
|
||||
records = [
|
||||
{
|
||||
"doctype": "Tax Rule",
|
||||
"tax_type": "Purchase",
|
||||
"purchase_tax_template": frappe.db.get_value(
|
||||
"Purchase Taxes and Charges Template",
|
||||
{"title": "AU Capital Purchase - GST", "company": company},
|
||||
),
|
||||
"use_for_shopping_cart": "1",
|
||||
"tax_category": "Capital Goods Supplier",
|
||||
"priority": "10",
|
||||
"company": company,
|
||||
},
|
||||
{
|
||||
"doctype": "Tax Rule",
|
||||
"tax_type": "Purchase",
|
||||
"purchase_tax_template": frappe.db.get_value(
|
||||
"Purchase Taxes and Charges Template",
|
||||
{"title": "Import & GST-Free Purchase", "company": company},
|
||||
),
|
||||
"use_for_shopping_cart": "1",
|
||||
"tax_category": "Import / GST Free Supplier",
|
||||
"priority": "20",
|
||||
"company": company,
|
||||
},
|
||||
{
|
||||
"doctype": "Tax Rule",
|
||||
"tax_type": "Purchase",
|
||||
"purchase_tax_template": frappe.db.get_value(
|
||||
"Purchase Taxes and Charges Template",
|
||||
{"title": "AU Non Capital Purchase - GST", "company": company},
|
||||
),
|
||||
"use_for_shopping_cart": "1",
|
||||
"tax_category": "Domestic GST Supplier",
|
||||
"priority": "30",
|
||||
"company": company,
|
||||
},
|
||||
{
|
||||
"doctype": "Tax Rule",
|
||||
"tax_type": "Sales",
|
||||
"sales_tax_template": frappe.db.get_value(
|
||||
"Sales Taxes and Charges Template",
|
||||
{"title": "AU Sales - GST", "company": company},
|
||||
),
|
||||
"use_for_shopping_cart": "1",
|
||||
"tax_category": "Domestic GST Customer",
|
||||
"priority": "30",
|
||||
"company": company,
|
||||
},
|
||||
{
|
||||
"doctype": "Tax Rule",
|
||||
"tax_type": "Sales",
|
||||
"sales_tax_template": frappe.db.get_value(
|
||||
"Sales Taxes and Charges Template",
|
||||
{"title": "Export Sales - GST Free", "company": company},
|
||||
),
|
||||
"use_for_shopping_cart": "1",
|
||||
"tax_category": "Export Customer",
|
||||
"priority": "20",
|
||||
"company": company,
|
||||
},
|
||||
{
|
||||
"doctype": "Tax Rule",
|
||||
"tax_type": "Sales",
|
||||
"sales_tax_template": frappe.db.get_value(
|
||||
"Sales Taxes and Charges Template",
|
||||
{"title": "AU Sales - GST Free", "company": company},
|
||||
),
|
||||
"use_for_shopping_cart": "1",
|
||||
"tax_category": "GST Free Customer",
|
||||
"priority": "10",
|
||||
"company": company,
|
||||
},
|
||||
]
|
||||
|
||||
make_records(records)
|
||||
@@ -60,10 +60,155 @@
|
||||
},
|
||||
|
||||
"Australia": {
|
||||
"Australia GST": {
|
||||
"account_name": "GST 10%",
|
||||
"tax_rate": 10.00,
|
||||
"default": 1
|
||||
"tax_categories" :[
|
||||
{
|
||||
"title" : "Domestic GST Supplier"
|
||||
},
|
||||
{
|
||||
"title" : "Domestic GST Customer"
|
||||
},
|
||||
{
|
||||
"title" : "Export Customer"
|
||||
},
|
||||
{
|
||||
"title" : "GST Free Customer"
|
||||
},
|
||||
{
|
||||
"title" : "Capital Goods Supplier"
|
||||
},
|
||||
{
|
||||
"title" : "Import / GST Free Supplier"
|
||||
}
|
||||
],
|
||||
"chart_of_accounts": {
|
||||
"Australia - Chart of Accounts with Account Numbers": {
|
||||
"sales_tax_templates": [
|
||||
{
|
||||
"title": "AU Sales - GST",
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": {
|
||||
"account_name": "GST Collected (Payable)",
|
||||
"account_number": "22010",
|
||||
"account_type": "Tax",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"is_default" : 1,
|
||||
"description": "GST Collected (Payable)",
|
||||
"rate": 10
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"title": "Export Sales - GST Free",
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": {
|
||||
"account_name": "GST Collected (Payable)",
|
||||
"account_number": "22010",
|
||||
"account_type": "Tax",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"description": "GST Collected (Payable)",
|
||||
"rate": 0
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"title": "AU Sales - GST Free",
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": {
|
||||
"account_name": "GST Collected (Payable)",
|
||||
"account_number": "22010",
|
||||
"account_type": "Tax",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"description": "GST Collected (Payable)",
|
||||
"rate": 0
|
||||
}
|
||||
]
|
||||
}
|
||||
],
|
||||
"purchase_tax_templates": [
|
||||
{
|
||||
"title": "AU Capital Purchase - GST",
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": {
|
||||
"account_name": "GST Paid (Receivable)",
|
||||
"account_number": "22020",
|
||||
"account_type": "Tax",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"description": "GST Paid (Receivable)",
|
||||
"rate": 10
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"title": "Import & GST-Free Purchase",
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": {
|
||||
"account_name": "GST Paid (Receivable)",
|
||||
"account_number": "22020",
|
||||
"account_type": "Tax",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"description": "GST Paid (Receivable)",
|
||||
"rate": 0
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"title": "AU Non Capital Purchase - GST",
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": {
|
||||
"account_name": "GST Paid (Receivable)",
|
||||
"account_number": "22020",
|
||||
"account_type": "Tax",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"description": "GST Paid (Receivable)",
|
||||
"is_default" :1,
|
||||
"rate": 10
|
||||
}
|
||||
]
|
||||
}
|
||||
],
|
||||
"item_tax_templates": [
|
||||
{
|
||||
"title": "GST Exempt Sales",
|
||||
"taxes": [
|
||||
{
|
||||
"tax_type": {
|
||||
"account_name": "GST Collected (Payable)",
|
||||
"account_number": "22010",
|
||||
"root_type": "Liability",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"tax_rate": 0
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"title" : "GST Exempt Purchase",
|
||||
"taxes": [
|
||||
{
|
||||
"tax_type": {
|
||||
"account_name": "GST Paid (Receivable)",
|
||||
"account_number": "22020",
|
||||
"root_type": "Liability",
|
||||
"tax_rate": "10"
|
||||
},
|
||||
"tax_rate": 0
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
},
|
||||
|
||||
|
||||
Reference in New Issue
Block a user