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tokosi/ghana_accounting1

Domain:

socioeconomic

Record type:

software
Creator:
tok
Host:
Ghana Accounting Module # Ghana Accounting for ERPNext Ghana tax compliance for ERPNext v15/v16. A standalone app — it does not require the Ghana Payroll app, though the two work together when both are installed. ## What it does | Area | Detail | |---|---| | Indirect tax | VAT 15% + NHIL 2.5% + GETFund 2.5%, all charged on the **same taxable value** under Act 1151 (from 1 Jan 2026) | | Input tax | NHIL and GETFund are recoverable, so each levy has an output and an input account | | Withholding tax | Nine resident and non-resident categories on ERPNext's native WHT engine | | Claim Request | Two-level approval workflow on Expense Claim, employee portal included | | Cash Advance Request | Two-level approval workflow on Employee Advance | | Journal Voucher | Inputter / Authorizer maker-checker with segregation of duties, plus a signed voucher print layout | | Reports | VAT Return Summary, Withholding Tax Schedule, Statutory Compliance Summary | | Dashboard | GL-backed number cards for each statutory payable | ### The 2026 VAT change The COVID-19 Health Recovery Levy was repealed and the levies were re-coupled to the VAT base. Every charge row is therefore **On Net Total** — compounding them reproduces the cascade the reform removed and overstates the tax at about 21.9% instead of 20%. Settings warns if any row compounds. ## Install ```bash cd ~/frappe-bench bench get-app github.com bench --site yoursite install-app ghana_accounting bench --site yoursite migrate bench build --app ghana_accounting bench --site yoursite clear-cache ``` Restart web and queue processes. ## Configure **Ghana Accounting Settings** holds everything: 1. Levy rates — the child table drives the tax templates, so a budget change is a configuration edit, not a deployment 2. WHT payable account 3. Workflow toggles for claims, advances and journal vouchers 4. Filing deadline days per obligation Then **Setup → Run Accounting Setup** to create accounts, templates, withholding …

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