India TDS/TCS Tax Automation

This is a build-to-order module, not an instant download. After purchase we run a short scoping call to confirm your sections, rates, PAN rules and ledger structure, then build, test on staging, and deploy to production. Typical delivery is 2 to 4 weeks depending on the number of sections, multi-company complexity and reporting requirements. We agree a concrete timeline in writing before the build starts.

Every engagement includes a defined post-go-live support and warranty window (agreed before we build) covering bug fixes and adjustments to the delivered scope. Because you receive the full source code, your team or ours can maintain it. When statutory rates or thresholds change, they are editable data records — you can update them yourself, or we can handle it under a support retainer. We also offer paid maintenance for version upgrades (17 to 18 to 19) and feature additions.

It works on both Odoo Community and Enterprise. We build the module against the exact version you run — 17, 18 or 19 — using standard ORM, security and reporting conventions so upgrades remain clean. The core withholding logic depends only on the account module, so no Enterprise-only dependency is required unless your setup already uses one.

Nothing is hard-coded in Python. Sections, rates, thresholds, PAN-based higher-rate slabs, and lower-deduction-certificate rates are all stored as editable data records in dedicated masters. When the law changes or your CA advises a different treatment, you edit the master record — no code change or redeploy needed.

The module tracks a financial-year cumulative base per vendor/customer per section using computed fields with @api.depends. When a new bill or invoice would push that cumulative amount past the section threshold, the deduction/collection is triggered on that document and an Odoo activity/notification is raised so your team sees it immediately. A scheduled automated action (ir.cron) also periodically re-scans open deductees so nothing approaching a limit is missed.

Yes. All the module's models are standard Odoo records reachable over the XML-RPC/JSON-RPC API, so an external return-prep utility, a CA's tool, or a reconciliation script can read section-wise entries, deductee data and register lines programmatically. We include a short integration note describing the relevant models and fields.