India TDS for Odoo
Section-based Tax Deducted at Source on vendor bills, with PAN rules, Form 26Q/27Q and TDS challans — fully inside Odoo.
What It Does
Computes TDS on vendor bills using the correct section rate and thresholds (single transaction + annual year-to-date), applies the Section 206AA higher rate when PAN is missing and the Section 197 lower-deduction certificate when present, handles non-resident payments (Sec 195) with surcharge and health & education cess, and posts a real withholding journal entry that credits the TDS payable account and reconciles the vendor payable so the net amount paid to the vendor drops by the tax withheld. Produces Form 26Q/27Q (JSON and an e-TDS statement text file in the NSDL caret-delimited layout), the Form 16A TDS certificate as a PDF, and monthly ITNS-281 challans (with Section 201 late-deposit interest).
TDS on Vendor Bills
Pick a TDS section and compute: base, rate and deducted amount, with the reason.
A maintainable TDS sections master (194C/J/I/H/Q seeded) with rates and thresholds.
Monthly TDS challans (ITNS-281) by section, with BSR code and deposit tracking.
Statutory Returns & Certificates
Form 16A TDS certificate PDF: deductor TAN/PAN, deductee, section-wise amount paid, tax deducted and quarter-wise TDS.
Form 27Q quarterly statement for payments to non-residents, deductee-wise with PAN, country and TDS.
The Form 26Q/27Q wizard aggregates deductees for the quarter and exports both the GSTN-style JSON and the NSDL caret-delimited e-TDS statement text.
Key Features
Section-wise Rates
194C, 194J, 194I, 194H, 194Q seeded; add your own with single/annual thresholds.
206AA & 197
No-PAN higher rate (min 20%) and lower/nil-deduction certificate override.
Non-Resident (Sec 195)
Base tax + surcharge + 4% health & education cess for NR payments.
GL Withholding Entry
Posts a real journal entry: credits TDS payable and reconciles the vendor payable.
Form 26Q / 27Q
Quarterly deductee-wise aggregation with JSON and an e-TDS text file (NSDL FH/BH/CD/DD layout) for the RPU/FVU.
Form 16A Certificate
Quarter-wise TDS certificate per deductee, rendered as a QWeb PDF.
TDS Challans
Monthly ITNS-281 challans per section, with Section 201 late-deposit interest.
FY-aware YTD
Indian financial-year (Apr-Mar) year-to-date tracking for annual thresholds.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The Accounting (account) app.
विवरण (हिन्दी)
यह मॉड्यूल विक्रेता बिलों पर स्रोत पर कर कटौती (TDS) की गणना करता है — धारा-वार दर व सीमा, PAN न होने पर धारा 206AA उच्च दर, धारा 197 निम्न-कटौती प्रमाणपत्र, अनिवासी भुगतान (धारा 195) पर अधिभार व उपकर, तथा फॉर्म 26Q/27Q और मासिक TDS चालान (धारा 201 ब्याज सहित)। अंग्रेज़ी व हिन्दी अनुवाद के साथ।
Support
Email: support@pokutsoft.com
Author: Pokutsoft — pokutsoft.com/
Update date: 2026-07-10