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Environment:

- Odoo Version: 16.0 (Enterprise)

- Module: Accounting


Business Requirement:

GSTR3B data to be extracted from Odoo has to be compared with GSTR2B data imported from GST Portal and file the ITC to GST Portal and mark those data as ITC Filed in Odoo system


Use Case:

We need to extract GSTR1 and GSTR3B data from odoo and compare the extracted GSTR3B data with GSTR2B data downloaded from GST Portal and submit the GSTR3B to GST Portal from Odoo and made those data as ITC filed.


Questions:

1. Is there any existing functionality in Odoo 16 to acheive this?

2. If not, what would be the recommended approach to implement this?


Any guidance on implementing this feature would be greatly appreciated. Technical implementation details or pointers to similar solutions would be helpful.


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Best Answer

Hey Tenth.,

Have you tried looking in the Odoo apps store?

This app will export the info for you gstr3b_invoice, but you may need some additional processing and that comes with some customisation.

good luck

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Author Best Answer

Hi Herve NJoya,

Thanks for your info. Let me check with this app.

Regards,

Odoo@TenthPlanet



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