[IMP] Update l10n_sg Documentation
Create the following docs: CoA, Taxes, Introduction, Set-up, Additional Configuration, IRAS Audit File, Tax Report
This commit is contained in:
ajml-odoo
parent
c38fa18cf5
commit
62805a286c
@ -9,139 +9,315 @@ Odoo will automatically configure the accounting module to reflect your chosen p
|
||||
when you install a localisation package. In this case, you will get the following benefits
|
||||
when installing the Singaporean localisation.
|
||||
|
||||
+---------------------------------+-------------------------+-------------------------------------------------------------------------------+
|
||||
| Module Name | Module Key | Description |
|
||||
+=================================+=========================+===============================================================================+
|
||||
| Singapore - Accounting | `ln10_sg` | This module adds the following: |
|
||||
| | | |
|
||||
| | | - Singaporean CoA |
|
||||
| | | - UEN (Unique Entity Number) Field on Company & Partner |
|
||||
| | | - PermitNo & PermitNoDate on Invoice |
|
||||
+---------------------------------+-------------------------+-------------------------------------------------------------------------------+
|
||||
| Singapore - Accounting Reports | `l10n_sg_reports` | Generate the IRAS Audit file |
|
||||
+---------------------------------+-------------------------+-------------------------------------------------------------------------------+
|
||||
| | | |
|
||||
+---------------------------------+-------------------------+-------------------------------------------------------------------------------+
|
||||
| **Optional Modules** |
|
||||
+---------------------------------+-------------------------+-------------------------------------------------------------------------------+
|
||||
| Employment Hero Payroll | `l10n_employment_hero` | Employment Hero Payroll Integration. |
|
||||
| | | This module will synchronise all payrun journals from Employment Hero to Odoo |
|
||||
+---------------------------------+-------------------------+-------------------------------------------------------------------------------+
|
||||
|
||||
.. _singapore/configuration:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
The Singapore localisation package can be installed in two ways.
|
||||
|
||||
A. via Company Set-up
|
||||
a. via Company Set-up
|
||||
---------------------
|
||||
.. image:: singapore/Getting_Started.png
|
||||
:alt: Company Set-up
|
||||
|
||||
|
||||
b. via App
|
||||
-----------------------
|
||||
|
||||
B. via App installation
|
||||
------------------------
|
||||
Search for the :guilabel:`App` icon in the Odoo Dashboard.
|
||||
|
||||
Search for the 'Apps' icon in the Odoo Dashboard.
|
||||
Removed the filter in the search bar and search :guilabel:`Singapore`.
|
||||
|
||||
Removed the filter in the search bar and search 'Singapore'
|
||||
.. image:: singapore/search_filter.png
|
||||
|
||||
Company Information & Contacts Set-up
|
||||
=====================================
|
||||
|
||||
The following fields will replace the tax ID field when you install the SG localisation:
|
||||
- GST No.
|
||||
- UEN
|
||||
|
||||
- **GST No.**
|
||||
- **UEN**
|
||||
|
||||
Company Information
|
||||
~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
.. image:: singapore/Company_Set-up.png
|
||||
:alt: Company Information
|
||||
|
||||
Contact form
|
||||
~~~~~~~~~~~~
|
||||
|
||||
.. image:: singapore/Contacts.png
|
||||
:alt: Partner Form
|
||||
|
||||
These fields need to be filled in order
|
||||
These fields need to be filled in order to generate some accounting reports.
|
||||
|
||||
Chart of Accounts
|
||||
=================
|
||||
.. _singapore/Chart of Accounts:
|
||||
|
||||
Chart of Accounts (CoA)
|
||||
=======================
|
||||
|
||||
The Singaporean chart of accounts is included in Singapore - Accounting module.
|
||||
|
||||
.. note::
|
||||
Installing a localisation also installs a default chart of accounts. *The chart of account (i.e. Account Code, Account Name )can be customised
|
||||
according to the client's needs.*
|
||||
|
||||
.. seealso::
|
||||
:doc:`../accounting/get_started/chart_of_accounts`
|
||||
|
||||
|
||||
.. _singapore/taxes_&_gst:
|
||||
|
||||
Taxes & GST
|
||||
===========
|
||||
.. _IRAS Audit File Document: https://www.iras.gov.sg/docs/default-source/asr/etax_guide_recommended_digital_products_features-v1.pdf?sfvrsn=e2f75b3b_28
|
||||
*Source:* `IRAS Audit File Document <https://www.iras.gov.sg/docs/default-source/asr/etax_guide_recommended_digital_products_features-v1.pdf?sfvrsn=e2f75b3b_28>`_
|
||||
|
||||
The taxes are from the IRAS website. Here are the taxes for Singapore in Odoo 17.
|
||||
The taxes are taken from the IRAS website. Here are the taxes for Singapore in Odoo 17.
|
||||
|
||||
.. note::
|
||||
Each tax in Odoo is configured in such a way that it will be reflected in the Tax Report.
|
||||
The taxes are updated in accordance with the Singaporean government. New accounts in the CoA
|
||||
will be created in anticipation of these changes. Older accounts for previous taxes are
|
||||
The tax rates are updated annually in accordance with the Singaporean government.
|
||||
|
||||
New accounts in the CoA will be created in anticipation of these updates. Older accounts for previous taxes are
|
||||
eventually archived.
|
||||
|
||||
You can configure the taxes according to your needs by going to
|
||||
You can configure the taxes according to your needs by going to :menuselection:`Accounting --> Configuration --> Taxes`.
|
||||
|
||||
You can also update the **Tax Return Periodicity** by going to :menuselection:`Accounting --> Configuration --> Settings`
|
||||
You can also update the **Tax Return Periodicity** of the company by going to :menuselection:`Accounting --> Configuration --> Settings`.
|
||||
|
||||
Type of Sales
|
||||
~~~~~~~~~~~~~
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Type of Supply | Tax Percentage | Description |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Standard-Rated | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SR | 9% | Standard-Rated supply of goods or services |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRCA-S | N/A | Customer Accounting supply made by supplier |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRCA-C | 9% | Customer Accounting supply accountable by the customer on supplier’s behalf |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRRC | 9% | Imported services and LVG accountable by the customer under the reverse charge mechanism |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SROVR-RS | 9% | Supply of remote services accountable by the electronic marketplace on behalf of thirdparty suppliers |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SROVR-LVG | 9% | Supply of LVG accountable by the redeliverer or electronic marketplace on behalf of thirdparty suppliers |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRLVG | 9% | Own supply of LVG |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Zero-Rated | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ZR | 0% | Zero-Rated |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Exempt | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ES33 | N/A | Regulation 33 Exempt Supplies |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ESN33 | N/A | Non-Regulation 33 Exempt Supplies |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Deemed | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| DS | 9% | Deemed |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Out-of-Scope | | |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
| OS | N/A | Out-of-Scope |
|
||||
+----------------+----------------+----------------------------------------------------------------------------------------------------------+
|
||||
.. tabs::
|
||||
.. tab:: List of Sales Taxes
|
||||
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Type of Supply | Tax Percentage | Description |
|
||||
+====================+====================+==========================================================================================================+
|
||||
| **Standard-Rated** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SR | 9% | Standard-Rated supply of goods or services |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRCA-S | N/A | Customer Accounting supply made by supplier |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRCA-C | 9% | Customer Accounting supply accountable by the customer on supplier’s behalf |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRRC | 9% | Imported services and LVG accountable by the customer under the reverse charge mechanism |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SROVR-RS | 9% | Supply of remote services accountable by the electronic marketplace on behalf of thirdparty suppliers |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SROVR-LVG | 9% | Supply of LVG accountable by the redeliverer or electronic marketplace on behalf of thirdparty suppliers |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| SRLVG | 9% | Own supply of LVG |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Zero-Rated** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ZR | 0% | Zero-Rated |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Exempt** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ES33 | N/A | Regulation 33 Exempt Supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ESN33 | N/A | Non-Regulation 33 Exempt Supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Deemed** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| DS | 9% | Deemed |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Out-of-Scope** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| OS | N/A | Out-of-Scope |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
|
||||
.. tab:: List of Purchase Taxes
|
||||
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| Type of Supply | Tax Percentage | Description |
|
||||
+====================+====================+==========================================================================================================+
|
||||
| **Standard-Rated** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TX | 9% | Standard-rated Purchases |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TXCA | 9% | Standard-rated purchases of prescribed goods subject to customer accounting |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Zero-Rated** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ZR | 0% | Purchases from GST-registered suppliers that are subject to GST at 0% |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Imported Goods** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| IM | 9% | Imports of Goods |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| ME | 0% | Imports of goods under a Special Scheme |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| IGDS | 9% | Imports of goods under the Import GST Deferment Scheme |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Disallowed Expenses** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| BL | 9% | Disallowed Expenses |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Purchases from Non-GST Registered Suppliers** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| NR | N/A | Purchases from Non-GST Registered Suppliers |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Exempt** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| EP | N/A | Exempt |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Out-of-Scope** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| OP | N/A | Supplies outside the scope of the GST Act |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| **Purchases by Partially Exempt Traders** |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TX | 9% | Standard-rated purchases directly attributable to the making of taxable supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TXRC-TS | 9% | Imported services and LVG directly attributable to the making of taxable supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| IM | 9% | Import of goods directly attributable to the making of taxable supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TX-ESS | 9% | Standard-rated purchases directly attributable to Regulation 33 exempt supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TXRC-ESS | 9% | Imported services and LVG directly attributalbe to Regulation 33 exempt supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| IM-ESS | 9% | Import of goods directly attributable to Regulation 33 exempt supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TX-N33 | 9% | Standard-rated purchases directly attributable to Non-Regulation 33 exempt supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TXRC-N33 | 9% | Imported services and LVG directly attributable to Non-Regulation 33 exempt supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| IM-N33 | 9% | Import of goods directly attributable to Non-Regulation 33 exempt supplies |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TX-RE | 9% | Purchase from GST-registered suppliers that are subject to GST at 9% and are either attributable to the |
|
||||
| | | making of both xable and exempt supplies or incurred for the overall running of the business |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| TXRC-RE | 9% | Imported services and LVG that are subject to reverse charge and are either attributable to the making |
|
||||
| | | of both taxable and exempt supplies or incurred for the overall running of the businesses |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
| IM-RE | 9% | Import of goods that are subject to GST at 9% and are either attributable to the making of both taxable |
|
||||
| | | and exempt supplies or incurred for the overall running of the business |
|
||||
+--------------------+--------------------+----------------------------------------------------------------------------------------------------------+
|
||||
|
||||
|
||||
Type of Purchases
|
||||
~~~~~~~~~~~~~~~~~
|
||||
.. _singapore/accounting_reports:
|
||||
|
||||
Accounting Reports
|
||||
==================
|
||||
|
||||
1 GST Report
|
||||
============
|
||||
a. GST Report
|
||||
-------------
|
||||
|
||||
2 IRAS Audit File
|
||||
=================
|
||||
The **UEN** and the **GST No** of the company should be filled in order to generate the IRAS audit file.
|
||||
When the Singaporean localisation is installed, the tax report is updated to reflect the legal requirements
|
||||
as stipulated by the government of Singapore. The GST report format is based on the
|
||||
|
||||
Go to the :menuselection:`Accounting --> Reporting --> IRAS Audit File`. Enter the **Start Date** and the **End Date**. Choose the file format and click on **Generate**.
|
||||
.. important::
|
||||
To know more about :guilabel:`Filing GST returns`, please check this page from the Inland Revenue Authority of Singapore
|
||||
`<https://www.iras.gov.sg/taxes/goods-services-tax-(gst)/filing-gst/completing-gst-returns>`_
|
||||
|
||||
Proper :doc:`tax closing <../accounting/reporting/tax_returns>` needs to be executed as it closes and posts the tax return
|
||||
journal entry. The final tax report may be generated after the tax closing procedure has been done.
|
||||
|
||||
|
||||
.. admonition:: Configuring Additional Taxes and Tax Closing Procedures
|
||||
|
||||
Other Configurations
|
||||
===================
|
||||
Some taxes may not be included when you download a localisation. You can simply add and configure taxes
|
||||
by going to :menuselection:`Accounting --> Configuration --> Settings --> Taxes`.
|
||||
|
||||
1 Employment Hero
|
||||
=================
|
||||
In order for the amount to be included in the tax report, the ::guilabel:`tax grids and tax groups`
|
||||
need to be configured during the process of adding your taxes.
|
||||
|
||||
For more information, please visit the article regarding :doc:`taxes <../accounting/taxes>`.
|
||||
|
||||
|
||||
2 Add PayNow QR codes to invoices
|
||||
=================================
|
||||
b. IRAS Audit File
|
||||
------------------
|
||||
|
||||
Odoo allows export of the GST
|
||||
|
||||
The **UEN** and the **GST No** fields are required to generate the IRAS audit file.
|
||||
|
||||
To generate the report, go to the :menuselection:`Accounting --> Reporting --> IRAS Audit File`.
|
||||
|
||||
Enter the **Start Date** and the **End Date**. Choose the file format and click on **Generate**.
|
||||
|
||||
.. image:: singapore/IRAS_Audit_File.png
|
||||
:alt: IRAS Audit File Pop-up
|
||||
|
||||
|
||||
.. _singapore/other_configuration:
|
||||
|
||||
Additional Configurations
|
||||
=========================
|
||||
|
||||
1. Electronic Invoicing
|
||||
-----------------------
|
||||
|
||||
Odoo supports **BIS Billing 3.0 SG** the electronic invoicing format.
|
||||
|
||||
Enabling Electronic Invoicing
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
Electronic invoicing can be set-up by accessing your partner's **contact form**.
|
||||
|
||||
You can access the **partner contact form** via the following:
|
||||
|
||||
- :menuselection:`Accounting --> Customers`
|
||||
- :menuselection:`Accounting --> Vendors`
|
||||
- :menuselection:`Contacts`
|
||||
|
||||
.. image:: singapore/sg_peppol.png
|
||||
:alt: contact form
|
||||
|
||||
|
||||
Downloading the Electronic Invoicing file (XML)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
Once the Sales Order is confirmed, click on :menuselection:`Send & Print` to generate the XML file as you cannot
|
||||
generate the XML by printing like how you can with invoices or quotations.
|
||||
|
||||
:guilabel:`Tick` on *BIS Billing 3.0 SG* to ensure that it gets generated as one it has been missed,
|
||||
Odoo will not be able to generate the XML file anymore.
|
||||
|
||||
**If you do not wish to send an email**, simply :guilabel:`untick` *Email*
|
||||
and :guilabel:`click` on *'Send & Print'.*
|
||||
|
||||
However, you may also simply generate by just :guilabel:`unticking` both *Email* & *Download* then proceed as per usual.
|
||||
|
||||
.. image:: singapore/Bis_sg.png
|
||||
:alt: Generating the XML file
|
||||
|
||||
|
||||
2. Add PayNow QR codes to invoices
|
||||
----------------------------------
|
||||
|
||||
PayNow is a payment service platform that allows customers to make instant domestic payments to
|
||||
individuals and merchants in Singapore dollars via online and mobile banking.
|
||||
|
||||
Activate QR codes
|
||||
-----------------
|
||||
~~~~~~~~~~~~~~~~~
|
||||
|
||||
Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer
|
||||
Payments` section, activate the :guilabel:`QR Codes` feature.
|
||||
Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer Payments` section,
|
||||
activate the :guilabel:`QR Codes` feature.
|
||||
|
||||
PayNow bank account configuration
|
||||
---------------------------------
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
Go to :menuselection:`Contacts --> Configuration --> Bank Accounts` and select the bank account for
|
||||
which you want to activate PayNow. Set the :guilabel:`Proxy Type` and fill in the :guilabel:`Proxy
|
||||
@ -159,7 +335,7 @@ Value` field depending on the type you chose.
|
||||
:doc:`../accounting/bank`
|
||||
|
||||
Bank journal configuration
|
||||
--------------------------
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
Go to :menuselection:`Accounting --> Configuration --> Journals`, open the bank journal, then fill
|
||||
out the :guilabel:`Account Number` and :guilabel:`Bank` under the :guilabel:`Journal Entries` tab.
|
||||
@ -168,7 +344,7 @@ out the :guilabel:`Account Number` and :guilabel:`Bank` under the :guilabel:`Jou
|
||||
:alt: Bank Account's journal configuration
|
||||
|
||||
Issue invoices with PayNow QR codes
|
||||
-----------------------------------
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
When creating a new invoice, open the :guilabel:`Other Info` tab and set the :guilabel:`Payment
|
||||
QR-code` option to *EMV Merchant-Presented QR-code*.
|
||||
@ -178,3 +354,15 @@ QR-code` option to *EMV Merchant-Presented QR-code*.
|
||||
|
||||
Ensure that the :guilabel:`Recipient Bank` is the one you configured, as Odoo uses this field to
|
||||
generate the PayNow QR code.
|
||||
|
||||
3. Employment Hero
|
||||
------------------
|
||||
Odoo has created a a connector with Employment Hero as an alternative payroll solution. This module synchronises the payslip
|
||||
accounting entries automatically that were created from Employment Hero to Odoo.
|
||||
|
||||
.. important::
|
||||
Odoo only records the journal entries from Employment Hero. Payroll administration is still done in the
|
||||
Employment Hero platform.
|
||||
|
||||
|
||||
For more information about configuration, please refer to this document `here. <https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations/australia.html#employment-hero-australian-payroll>`_
|
||||
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 21 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 84 KiB |
|
Before Width: | Height: | Size: 41 KiB After Width: | Height: | Size: 41 KiB |
|
Before Width: | Height: | Size: 48 KiB After Width: | Height: | Size: 48 KiB |
|
Before Width: | Height: | Size: 96 KiB After Width: | Height: | Size: 96 KiB |
|
Before Width: | Height: | Size: 22 KiB After Width: | Height: | Size: 22 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 30 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 81 KiB |
Loading…
Reference in New Issue
Block a user