erpgulf / oman_vat

ERPNext code for Oman VAT

OMAN VAT management and reporting - ERPNext module.

This is minor tweak of E-invoing done on ( https://github.com/ahmadpak/ksa_vat ) for Oman. Full credit goes to Havenir Solutions who has done most of the coding.

VAT and E-invoicing are mostly same across the Gulf, because of implementaion of taxation is a GCC decision. However there are minor changes required, we at ERPGulf working with our partners and clients to accomodate such changes and publish it for the community to use.

We will soon publish VAT modules for other Gulf countries like Bahrain, Kuwait, and Qatar. ( VAT is not implemented in Qatar as of now ) . UAE and Saudi VAT modules are already available with ERPNext core.

Please send us your suggestions and feedback to [email protected]

Please visit our website www.ERPGulf.com and our hosting provider www.Claudion.com ( Claudion provides VMs, cloud servers, email and web hostings for Gulf companies. hosted in Jeddah, Dubai and Doha. Provides fastest hosting service in your own city. )

How to install

bench get-app oman_vat https://github.com/ERPGulf/Oman_VAT.git

bench --site site1.local install-app oman_vat

bench --site site1.local migrate

If you face any issue with installation, send email to [email protected]

Functional documentation ( We have published a video documentation on Oman VAT on our youtube channel , please watch https://youtu.be/G3vo3oUaD2s )

Generate a report for the VAT on Sales and VAT on Purchases

Find the new Oman VAT report and Oman VAT settings document in the Accounting Workspace

Oman VAT Setting is mapping item Tax Template and Account to the respective title to be shown in the report

vat setting.png

Note: Multiple Item Tax Templates can be set for each item.

A good example in the sales would be an item that is treated as a standard rated Sales and as well as Zero-rated domestic sales. The same case can be applied to the purchase cycle. Use the Item Tax Template in the Sales and Purchase Invoice. The data should result in a similar Oman VAT Report

oman_vat's Issues

Error while generating report

Hi

I am getting the below error while generating a report due to this commit 6cf1dd3

Below is the traceback

Traceback (most recent call last):
File "apps/frappe/frappe/core/doctype/prepared_report/prepared_report.py", line 41, in run_background
result = generate_report_result(
File "apps/frappe/frappe/__init__.py", line 637, in wrapper_fn
retval = fn(*args, **get_newargs(fn, kwargs))
File "apps/frappe/frappe/desk/query_report.py", line 83, in generate_report_result
res = get_report_result(report, filters) or []
File "apps/frappe/frappe/desk/query_report.py", line 67, in get_report_result
res = report.execute_script_report(filters)
File "apps/frappe/frappe/core/doctype/report/report.py", line 129, in execute_script_report
res = self.execute_module(filters)
File "apps/frappe/frappe/core/doctype/report/report.py", line 146, in execute_module
return frappe.get_attr(method_name)(frappe._dict(filters))
File "apps/oman_vat/oman_vat/oman_vat/report/oman_vat/oman_vat.py", line 13, in execute
data = get_data(filters)
File "apps/oman_vat/oman_vat/oman_vat/report/oman_vat/oman_vat.py", line 89, in get_data
for vat_setting in oman_vat_setting.BAHRAIN_vat_purchase_accounts:
AttributeError: 'OMANVATSetting' object has no attribute 'BAHRAIN_vat_purchase_accounts'