From 85750cdef133050b2627ee1c1049504377e92d5b Mon Sep 17 00:00:00 2001 From: Vraj Panchal Date: Tue, 19 Dec 2023 14:55:52 +0530 Subject: [PATCH] [ADD] fiscal localizations: managing negative discount lines Clarifying the application of managing negative lines, this commit elucidates how to effectively utilize the global discount setting. The inclusion of this feature enhances user understanding and proficiency, providing insights into the functionality of the newly introduced setting for handling negative discount lines. closes odoo/documentation#7001 Task: 3638605 Related: odoo/odoo#146969 Signed-off-by: Vraj Panchal (vrpa) --- .../finance/fiscal_localizations/india.rst | 42 +++++++++++++++++++ 1 file changed, 42 insertions(+) diff --git a/content/applications/finance/fiscal_localizations/india.rst b/content/applications/finance/fiscal_localizations/india.rst index 5749dd17a..f6fd92693 100644 --- a/content/applications/finance/fiscal_localizations/india.rst +++ b/content/applications/finance/fiscal_localizations/india.rst @@ -164,6 +164,48 @@ Cancel`. the NIC e-Invoice portal. You can click :guilabel:`Process now` if you want to process the invoice immediately. +.. _india/e-invoice-negative-lines: + +Management of negative lines in e-Invoices +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Negative lines are typically used to represent discounts or adjustments associated with specific +products or global discounts. The government portal prohibits the submission of data with negative +lines, which means they need to be converted based on the HSN code and GST rate. This is done +automatically by Odoo. + +.. example:: + + Consider the following example: + + +---------------------------------------------------------------------------------------------------+ + | **Product Details** | + +=======================+==============+==================+==============+==============+===========+ + | **Product Name** | **HSN Code** | **Tax Excluded** | **Quantity** | **GST Rate** | **Total** | + +-----------------------+--------------+------------------+--------------+--------------+-----------+ + | Product A | 123456 | 1,000 | 1 | 18% | 1,180 | + +-----------------------+--------------+------------------+--------------+--------------+-----------+ + | Product B | 239345 | 1,500 | 2 | 5% | 3,150 | + +-----------------------+--------------+------------------+--------------+--------------+-----------+ + | Discount on Product A | 123456 | -100 | 1 | 18% | -118 | + +-----------------------+--------------+------------------+--------------+--------------+-----------+ + + Here's the transformed representation: + + +-------------------------------------------------------------------------------------------------------------+ + | **Product Details** | + +==================+==============+==================+==============+==============+==============+===========+ + | **Product Name** | **HSN Code** | **Tax Excluded** | **Quantity** | **Discount** | **GST Rate** | **Total** | + +------------------+--------------+------------------+--------------+--------------+--------------+-----------+ + | Product A | 123456 | 1,000 | 1 | 100 | 18% | 1,062 | + +------------------+--------------+------------------+--------------+--------------+--------------+-----------+ + | Product B | 239345 | 1,500 | 2 | 0 | 5% | 3,150 | + +------------------+--------------+------------------+--------------+--------------+--------------+-----------+ + + In this conversion, negative lines have been transformed into positive discounts, maintaining + accurate calculations based on the HSN Code and GST rate. This ensures a more straightforward and + standardized representation in the E-invoice records. + .. _india/verify-e-invoice: GST e-Invoice verification