[ADD] accountant: Added Custom duty on Import and Export Transactions #653
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With this Commit
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- To facilitate the Indian integration for custom duty calculations, the
following configurations are required:
- Input two accounts and one journal ID for processing custom duty charges.
- These accounts and the journal will be used to compute the journal entry
for custom duty expenses.
- Vendor Bill Processing
A dedicated functionality is provided for vendor bills that meet the
following criteria:
- The bill must be already posted.
- It must belong to one of the following categories:
- Overseas
- Special Economic Zone (SEZ)
- Deemed Export
- Price Unit Calculation in INR
- The price unit will be converted into Indian Rupees (INR).
- The calculation will include:
- Custom duty charges
- Additional tax amount
- Journal Entry Creation
- Upon confirmation, a journal entry will be generated based on the
computed data from the Bill of Entry wizard.
- Navigation to Journal Entry
- After confirmation, a stat button will appear.
- Clicking this button will redirect the user to the journal entry page
for review and verification.
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With this Commit ================ - Added test cases to ensure functionality and reliability. - Improved the conditional display of the Bill of Entry button by validating the Import-Export setting from the configuration menu. - Refactored and optimized code for better maintainability and performance.
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With this Commit
To facilitate the Indian integration for custom duty calculations, the following configurations are required:
Vendor Bill Processing A dedicated functionality is provided for vendor bills that meet the following criteria:
Price Unit Calculation in INR
Journal Entry Creation
Navigation to Journal Entry