India TDS/TCS Tax Automation

Name: India TDS/TCS Tax Automation
Brand: ECOSIRE
SKU: india-tds-tcs-automation

主な機能

Section-wise TDS rate masters (e.g. 194C, 194J, 194I, 194Q) and TCS rate masters (206C) held as editable data records, not hard-coded Python

TCS-on-sale-of-goods handling on customer invoices with section 206C(1H) style collection logic resolved at post time

Auto-suggestion of the applicable TDS/TCS section based on the ledger account and vendor/customer configuration, so users are not picking sections by memory

PAN-based rate resolution: standard rate when a valid PAN is on file, and automatic higher-rate (non-PAN / 206AB style) slabs when it is missing or flagged

Financial-year cumulative base tracking per deductee/collectee so thresholds are measured across all documents, not per-bill

Threshold-crossing alerts raised as Odoo activities and notifications on the exact bill or invoice that tips a vendor/customer over a section threshold

Automatic computation of the TDS/TCS amount as a line at bill/invoice confirmation using computed fields with @api.depends on account, section, PAN status and cumulative base

Dedicated TDS payable and TCS payable/receivable ledger accounts with journal entries posted through Odoo's standard accounting engine (fully reconcilable)

Lower/nil deduction certificate handling — record a certificate rate and validity window per deductee so a concessional rate applies automatically within the period

QWeb reports producing Form 26Q and 27EQ working papers plus a challan/deposit summary, exportable for your CA or return-filing tool

Section-wise and deductee-wise TDS/TCS registers with financial-year filtering for month-end and quarter-end reconciliation

Scheduled automated action (ir.cron) that periodically re-scans open thresholds and open certificates and flags anything approaching a limit or expiry

Multi-company and multi-GSTIN safe: record rules isolate section masters and entries per company

XML-RPC/JSON-RPC accessible models so external return-prep or reconciliation utilities can read the TDS/TCS data programmatically

Configurable rounding and the option to deduct on base value, allowing alignment with your CA's treatment

受注生産、すべておまかせ

自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。

ご注文

一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。

構築とインストール

ECOSIRE がお客様の Odoo 上で構築・設定・インストールします。

本番稼働 + サポート

約2〜4週間で稼働し、リリース後のサポート期間が付きます。

この製品について

India TDS/TCS Tax Automation is a build-to-order Odoo module that ECOSIRE designs, builds, installs and supports on your Odoo 17, 18 or 19 database. This is not an instant apps.odoo.com download. After purchase we scope your withholding requirements, build the module against your chart of accounts and section masters, deploy to staging then production, and hand over documented, maintainable code. Typical delivery is 2 to 4 weeks depending on scope.

Statutory withholding is where most Indian finance teams lose time and expose themselves to penalties. Odoo core has no native concept of TDS sections, TCS on sale-of-goods, PAN-driven higher-rate slabs, or cumulative threshold tracking across a vendor or customer for a financial year. Teams end up applying rates by hand on every vendor bill and customer invoice, maintaining rate sheets in spreadsheets, and reconstructing Form 26Q and 27EQ data manually at quarter-end. This module moves that logic into Odoo so the right section, the right rate, and the right ledger entry happen automatically as documents are posted.

Under the hood the module ships as a proper Odoo addon with its own __manifest__.py declaring dependencies on account, and clean models.Model definitions for section-wise rate masters (tds.section, tcs.section), PAN/deductee records, and a TDS/TCS entry line that links back to the originating account.move. Applicable rates are resolved by computed fields using @api.depends on the deductee's PAN status, the ledger account, the section, and the running financial-year cumulative base. Threshold monitoring is handled by @api.depends compute plus scheduled automated actions (ir.cron) that watch cumulative amounts and raise activities/alerts the moment a vendor or customer crosses a section threshold. Access is locked down with ir.model.access.csv and record rules so only your accounts and tax users touch the masters, and multi-company rules keep each company's sections isolated. Views are built in standard XML (with OWL components where an interactive widget genuinely helps), and QWeb reports produce the 26Q/27EQ working papers and challan summaries your team hands to your CA or filing agent. Everything is reachable over Odoo's XML-RPC/JSON-RPC API so your filing tools or a return-prep utility can pull the data programmatically.

The module works on Odoo Community and Enterprise. We build to the version you run (17, 18 or 19), follow Odoo's ORM and security conventions so upgrades stay clean, and never hard-code rates in Python — every section, rate, threshold and PAN slab is data you can edit. You own the code we deliver.

得られるもの

Complete, documented Odoo module source code (the addon directory with __manifest__.py, models, views, security and reports) delivered to your repository — you own it

Configured section-wise TDS and TCS rate masters seeded with your applicable sections, rates, thresholds and PAN-slab rules

Installation and deployment on your Odoo 17/18/19 staging and production databases, including chart-of-accounts wiring for TDS/TCS payable/receivable ledgers

ir.model.access.csv and record rules configured for your accounts/tax user roles and company structure

QWeb 26Q/27EQ working-paper and challan-summary report templates configured to your data layout

Written admin and end-user documentation plus a live handover/training session for your finance team

A defined post-go-live support and warranty window for bug fixes and adjustments (scope agreed before build)

A short XML-RPC/JSON-RPC integration note for connecting your filing or reconciliation tooling

これは誰のためのものですか

Accounts Payable / Finance Manager

Owns vendor bill processing and statutory deduction. Wants the correct TDS section and rate applied automatically at bill entry, threshold alerts before a vendor is under-deducted, and clean 26Q data at quarter-end instead of a spreadsheet rebuild.

Chartered Accountant / Tax Consultant

Responsible for return filing and audit defence. Needs section-wise and deductee-wise registers, PAN-driven higher-rate handling, lower-deduction-certificate tracking, and 26Q/27EQ-ready working papers that reconcile to the ledger.

Controller / Finance Head at a growing Indian company

Runs a multi-entity Odoo setup and wants withholding compliance embedded in the ERP rather than tribal knowledge. Values maintainable, version-appropriate code, per-company isolation, and API access for downstream tooling.

India TDS/TCS Tax Automation の比較方法

基準	エコシエール	カスタムビルド	競合他社
India TDS/TCS section logic out of the box	Purpose-built for your sections, rates and PAN rules	Only if you spec and build every rule yourself	Varies; often generic and not tailored to your CoA
Financial-year cumulative threshold tracking	Automatic per-deductee cumulative base with @api.depends compute	Possible but you design and maintain the compute yourself	Sometimes; depth and accuracy vary by vendor
PAN-based higher/lower rate handling	Built in — valid PAN, non-PAN higher slab, and certificate rates	Buildable at your cost and time	Inconsistent across off-the-shelf modules
Form 26Q / 27EQ working-paper reports	QWeb reports configured to your data for filing	You build and maintain the report templates	Some provide registers; 26Q/27EQ readiness varies
Threshold-crossing alerts on bills/invoices	Odoo activities + ir.cron re-scan of open deductees	You implement the automated actions yourself	Rarely proactive; often report-only
Fit to your chart of accounts and multi-company setup	Wired to your ledgers with per-company record rules	Full control, but full build and QA burden on you	Generic install; you adapt it to your setup
Ownership, maintainability and support	Full source, docs, training and a defined support window	You own it but carry all the build and upkeep risk	Vendor-controlled code; support depends on the seller

India TDS/TCS Tax Automation に関するよくある質問

How long until the module is delivered and live?

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.

What support and updates do I get after go-live?

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.

Does it work on Odoo Community or only Enterprise, and which versions?

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.

Are TDS/TCS rates and thresholds hard-coded, or can we change them?

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.

How does the threshold-crossing alert actually work?

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.

Can we pull the TDS/TCS data into our filing or reconciliation tools?

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.