[Loyal Modules]

KSA VAT Report - Sales

The module helps to generate KSA VAT Return report in details, on sales. It is required to set tax configurations to generate the invoices and credit notes. According to the configured taxes the VAT Return form will be automatically updated. The module will help to generate the report which has the Invoice Date, Invoice No., Customer Name, Customer VAT Number, Taxable Amount, VAT Amount, Total. The details will be available according to the Tax groups such as, Standard Domestic Sales, Export Sales, Exempted Sales, Zero Rated Sales.

[Loyal Modules]

POS Out of Stock Sales Restriction

This module facilitates users to restrict the point of sale product sale when they are out of stock for Storable products. Even though it does that, in some situations we require to sell some fast moving products when there is demand from the customer. In those situation the authorized person should be able to sell the product with some specific authorization factor. Here it is been facilitized to set a supervisor password for the admin to sell such products whenever required. The report of the additional quantities sold also can be taken for further reference. Here we have two cases one is where you don’t want to sale the products through point of sale when they are out of stock. The case two is when you can sell products with supervisor password.

[Loyal Modules]

POS Out of Stock Sales Restriction

Saudi VAT returns filing form would seek data that a typical VAT return filing form requires i.e., output and input VAT needs to be provided on the Saudi VAT Returns Forms.
Saudi VAT Returns Form needs consolidated sales and supplies and it should be further categorized into, as below

    Sales made at standard rated VAT
    Sales made at zero rated VAT
    Supplies that are exempted from VAT
    Export sales made to the GCC member states
    Export sales made outside GCC member states

Also, purchases & expenses must be grouped as below :

    All purchases & expenses that attracted standard VAT rate
    Purchases that are zero rated
    Exempted purchase
    Imports that were customs paid
    Imports under reverse charge

If we do plan to calculate VAT liability manually on regular basis, surely it will be a massive job. What if Odoo provides them as a report ?
Coooool … ! isn’t it ?
The below module helps to generate a report exactly same as the VAT Return Form with consolidated groups.