Fiscal Positions and Tax Mapping in Odoo 13 by Cybrosys Technologies

Fiscal Positions and Tax Mapping in Odoo 13

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

INTRODUCTION ❏ Odoo accounting can handle many aspects like multi-company, multicurrency, and multi-user.

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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?

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This is where the ﬁscal position of Odoo comes handy.

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Using ﬁscal position we can map taxes with other taxes and account with another account.

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A ﬁscal position is just a set of rules that maps default taxes (as deﬁned on product form) into other taxes.

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

Then Goto > Accounting > Fiscal Positions

For create > Click Create button

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

Select Customer

Set Fiscal position for the customer > Save

Then Goto Sales > Orders > create order for that customer

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

Account Mapping : Select Product >Now under the Accounting tab set Income account for product

> Save

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

Then Goto Sales > Orders > create >Select customer & product > ConďŹ rm

Then Create Invoice > Create and View Invoice

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

For More Details

Check our company website for related blogs and Odoo book. Tax ConďŹ guration in Odoo 13

Check our YouTube channel for functional and technical videos in Odoo. How To Set Up Taxes In Odoo 13?

Thank You