Fiscal Positions and Tax Mapping in Odoo 13

1. Fiscal Positions and Tax Mapping in Odoo 13 www.cybrosys.com

2. INTRODUCTION ❏ Odoo accounting can handle many aspects like multi-company, multicurrency, and multi-user. ❏ We know that we can set default customer taxes and vendor taxes on the product form or on the product category form. ❏ But, do you know how to configure or do you face any difficulties to configure a special vendor tax for a specific vendor or vendors from a specific region ie, taxes by country or state?

3. ❏ This is where the fiscal position of Odoo comes handy. ❏ Using fiscal position we can map taxes with other taxes and account with another account. A fiscal position is just a set of rules that maps default taxes (as defined on product form) into other taxes. ❏

4. Goto Products -> Select a Product -> Set customer taxes ->Save

5. Then Goto > Accounting > Fiscal Positions

6. For create > Click Create button

7. Select tax on product and to apply under Tax Mapping Tab > Save

8. Select Customer

9. Set Fiscal position for the customer > Save

10. Then Goto Sales > Orders > create order for that customer

11. Select the customer and add product >Tax automatically mapped into GST 28%

12. Account Mapping : Select Product >Now under the Accounting tab set Income accountfor product > Save

13. Goto fiscal positions > Select Account Mapping Tab.Select account on product and to use instead under Account Mapping Tab > Save

14. Then Goto Sales > Orders > create >Select customer& product > Confirm

15. Then Create Invoice > Create and View Invoice

16. Then Create Invoice > Create and View Invoice >Account automatically get mapped

17. For More For More Details Details Check our company website for related blogs and Odoo book. Tax Configuration in Odoo 13 Check our YouTube channel for functional and technical videos in Odoo. How To Set Up Taxes In Odoo 13?

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