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GST - Returns and Invoices

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Technical Name gst_invoice
License OPL-1
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Technical Name gst_invoice
License OPL-1

GST - Returns and Invoices

Easily file GSTR1 in Odoo!

Odoo GST - Returns and Invoices permits you to file the monthly return that summarizes all outward supplies by registered taxpayers. The Odoo app helps to generate CSV as well the JSON of the invoice like B2B, B2BUR, B2CS, B2CL, Export, CDNR, CDNUR, HSN, Docs, Exempt, JSON and Excel File.

Information

user-guide
User Guide

https://webkul.com/blog/odoo-gst-returns-and-invoices/

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Quickly file GST - Returns and Invoices via JSON

The Indian Accounting follows the GST (Goods Services Tax), hence filing it is really necessary for every business. While filing GSTR, either you need to fill the form manually or upload the JSON of details directly.

Time is precious so you need to save it to file your GSTR in quick and easy steps. Hence, uploading JSON to file GSTR can help you to make the process quick and easy.

As JSON is not a human-readable document report. Hence, you also need a human-readable report of your invoices to track the parts of your business.

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Prepare Invoice Reports in Odoo for the Ease of FIling GST

Odoo has solutions for most of your business-related problems. Moreover, it has one of the most promising accounting solutions. To enhance the Indian Accounting Solution we introduced Odoo GST - Returns and Invoices.

GST - Returns and Invoices authorizes you to generate the JSON format of the invoices to file the GSTR1. Not just JSON, but you can also generate CSV for your report so that tracking become easy.

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Track the HSN Summary of the Odoo Invoices

Now, you can easily track the GST applied to every product with the help of the module Odoo GST - Returns and Invoices. The Odoo app permits you to print the HSN summary in a human-readable format.

You can get the Tax HSN summary from invoices as well as invoice reports. Moreover, you can check them from GST Invoices in JSON as well as CSV format.

It authorizes you to know all your tax deductions and makes the process transparent for you. It aids you to classify goods from all over the world in a systematic and logical manner. This brings in a systematic classification of goods and facilitates international trade as well.

Highlighted-Features
Below is the detailed list of Feature for product name
Generate CSV for multiple types of customers
Created invoices by following GST guidelines
Manage GST accounting and transaction records
Manage GSTR1 invoices
Detailed Features List
Below is the list of features odoo module name

Generate Summary for GSTR

  • Generate JSON format for GSTR1 and GSTR@ with a single click.
  • You can generate the summary quarterly as well as monthly periods.
  • Also, you can generate the CSV of the summary for tracking.

Human-Readable CSV for SUmmary Tracking

  • Download CSV of all types of GST invoices (B2B, B2BUR, B2CS, B2CL, Export, CDNR, CDNUR, HSN, and JSON) in a single place.
  • You can also download the CSV of the HSN summary along with other invoices.

Get Detailed Information About Taxes

  • You can view detailed information about taxes.
  • Identifies invoice type (B2B, B2BUR, B2CS, B2CL, Export, Import) from customer invoices.

GST Dashboard for Better Tracking

  • You can track the types of invoices.
  • Moreover, you can also track their statuses.

Defined Port Code Data with State Code

  • All port code data with location description, state, and country are also available which helps to make your IMPG (Import of Goods) summary perfect.

Manage GST UQC (Unit Quantity Codes)

  • All Unit Quantity Codes (UQC) are also available which helps to prepare JSON.

GST -Returns and Invoices dashboard

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Unit Quantity Codes

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UOM Mapping

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Configure settings to create GST invoice

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GSTR1 invoice of selected period

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Generate CSV of GSTR1 invoices & HSN and JSON data

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Uploading GSTR1

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Customer Invoices

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Supplier's Invoices

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Help and Support

Get Immediate support for any of your query

You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.

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Any technical queries, want extra features, or anything else, our team is ready to answer all your questions, just raise a support ticket.

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