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Localization Roadmap India

Contents

Introduction

This is the roadmap of the India localization for Openbravo 3

Differentiation of Community Edition and Professional Edition

India Localization is available in two different editions:

The features included in this roadmap are planned to be delivered in future versions of the localization, either as part of the community edition or as part of the professional edition.

Availability and Deliverables

Availability dates included in this roadmap are estimated availability dates of delivering the features listed below on the last Openbravo 3 MP in "Confirmed Stable" status.

The key to understand new features availability is:

General Principles

Note : However we have been doing some VAT functionality based on Karnataka customer requirements. Most of this functionality would require some modification at least before it can be used by other states. And this also would become redundant once GST comes into play - so the states to focus for this depends on partner requirements. Initial focus is on Karnataka followed by Maharashtra.

List of Projects

FUNCTIONAL MODULES LICENSE TYPE STATUS DOCUMENTATION LAST VERSION RELEASE DATE
TDS Return Form 26Q

Form 26Q is required to be submitted for TDS details on all payments other than salary on a quarterly basis by the deductor.
Form 26Q is applicable for TDS deducted under section 200(3) of the Income Tax Act for TDS under sections 193, 194, 194A, 194B, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194I and 194J.

Commercial Extension Module (zero cost)
Delivered.png
TDS India
2.5.5
ILR16Q1 (10th June,2016)
TDS Return Form 24Q

Form 24Q has to be filled up for declaration of TDS returns in detail.
It is based on salary payments and the deductions made for tax.
The declaration and payment is to be made quarterly by companies and firms in India.
Details such as Deductor, Deductees, Challans as well as Salary TDS have to be provided.If there are 20 or more records of deductees in a statement for any quarter of a particular financial year.
Annexure I and Annexure II are also forms that require submission along with this form. Annexure I has to be filled in for all four quarters of the year. Annexure II needs to be filed only for the final quarter of the year.

Commercial Extension Module (zero cost)
Delivered.png
TDS India
--
ILR16Q2 (31/07/2016)
TDS Liability Report
This report shows TDS deducted from all the purchase invoices, TDS against which has not been remitted to Income tax department
Commercial Extension Module (zero cost)
Delivered.png
TDS India
--
ILR16Q2 (31/07/2016)
Service Tax Liability Report
This report gives summary of service tax output liability arising from sales invoice
Commercial Extension Module (zero cost)
Delivered.png
TDS India
--
ILR16Q2 (31/07/2016)
Service Tax Input Credit Report
This report gives summary of service tax input credit arising from purchase invoices
Commercial Extension Module (zero cost)
Delivered.png
TDS India
--
ILR16Q2 (31/07/2016)
Contra Entry Module
Commercial Extension Module (zero cost)
Delivered.png
--
ILR16Q3 (11/11/2016)
Cash Flow Statement
Commercial Extension Module (zero cost)
Committed.png
In Process
--
ILR16Q4
GST Implementation
Commercial Extension Module (zero cost)
Committed.png
In Process
--
ILR17Q1

Note: "ILR16QX" stands for "India Localization Release based on Openbravo PR16QX"


This documentation has been created by Promantia. For additional information please contact localization.support@promantia.com.

Retrieved from "http://wiki.openbravo.com/wiki/Localization_Roadmap_India"

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