Prerequisite
- The demonstration is in Odoo 18.0 but the feature it is not restricted for 18.0
- Install Accounting application
- Install Canada fiscal localization (with accounts, taxes by default)
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
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Configuration
- Set up accounts
- Tax groups
Tax advanced (liability) - current liability type
Tax Receivable - Receivable type
Tax Payable - Payable type
3. Tax - Sales
GST to pay - current liability type
PST/QST to pay - current liability type
4. Tax - Purchase
Change GST receivable -> GST paid - current asset type
Change PST/QST receivable -> PST/QST paid - current asset type
Workflow
- Invoice $100, 11% sales tax (5%GST +6% PST SK). 2/5/2025
- Invoice $500, 12% sales tax (5% GST + 7% PST BC). 2/1/2025
- Vendor bill $700, 14.975% purchase tax (5% GST + 9.975 QST). 2/14/2025
- Close entry on 2/28/2025 (month end)
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