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Odoo14 brings up a new feature in the Accounting module ie. Disallowed Expenses.

Disallowed expenses are those expenses that cannot be deducted in the fiscal result but can be deducted in your bookkeeping result. So you can get the fiscal results in real-time by setting disallowed expense categories and obtaining periodic changes.

First of all, install the ‘Accounting’ module and then ‘Disallowed Expenses’ from the app store and then go to Accounting -► Configuration - Disallowed Expenses Category-► Create a new category with the following details:

-- Code
-- Name
-- Car category
-- Company

Rates: Create rates ie.Percentage of non-deductibility.Multiple rates can be created so for future entries different rates can be given.

After creating a category, link this category with an expense account. Go to Configuration -► Chart of Accounts -► Choose an expense account -► Click Setup - Inside the account setup you can find the Disallowed Expenses field where you can add the disallowed expense category.

Now go to Reporting-► Disallowed Expenses:

Here you can see all the Disallowed expense categories and the expense accounts linked with each category. The Total amount, Rate(Percentage of Non-deductibility), and Disallowed amount are also shown for each category.

#odoo14 #odoo #odoo14accounting

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