We are looking for GSTR-1 and GST 3B Report ready to use in Odoo 11 community/enterprise edition
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Hello,
Odoo Indian accounting is fully integrated with GST structure. I have mentioned the respective modules below as per your requirement shared above:
Odoo GST - Returns and Invoices; the module allows you to file the monthly return that summarizes all outward supplies by registered taxpayers.
Features
Odoo GSTR3B Returns And Invoices facilitates you to get the Simplified GSTR Summary in JSON format which can be directly uploaded to file GSTR3B.
Features
Features
A user-friendly application which helps to file a tax return of GST invoices in easy steps.
Manage GST accounting and GST Records for transactions.
Manage GSTR1 and GSTR2 invoices.
You can view detailed information about taxes.
It automatically identifies invoice type(B2B, B2BUR, B2CS, B2CL, Export, Import) from customer invoices.
You can generate quarterly as well as monthly periods.
You can download CSV of all type GST invoices(B2B, B2BUR, B2CS, B2CL, Export, Import) in a single place.
You can also download CSV of HSN summary along with other invoices.
JSON data of all GST invoices and HSN summary is also available which helps to file a tax return.
All Unit Quantity Codes(UQC) is also available which helps to make your HSN summary perfect.
All Port Code data with location description, state and country are also available which helps to make your IMPG(Import of goods) summary perfect.
To know the workflow of the module; kindly visit the Odoo GST Returns And Invoices User Guide.
Odoo GSTR3B Returns And Invoices facilitates you to get the Simplified GSTR Summary in JSON format which can be directly uploaded to file GSTR3B.
Features
Generate GSTR3B with a single click in JSON format.
You will control your sales as well as your company expenses.
Also, you can manage the supplies generated by the company that is external as well.
Filling GSTR3B includes a description of the composition product, therefore, it is used to manage composition products.
Odoo GSTR3B invoices support Multi-Company.
Start generating the GSTR3B valid JSON statement monthly or quarterly.
You can set the timeline as per your requirement.
You can download the CSV files for your internal information purpose.
To know the workflow of the module; kindly visit the Odoo GST3B Returns and Invoices User guide
Regards
--
Anisha Bahukhandi
Technical Content Writer (ODOO)
Technical Content Writer (ODOO)
Webkul Software Pvt. Ltd. Contact : India (+91)-9870284067 USA (+1)-9143531684
Address H-28, ARV Park, Sector 63 ,
Noida-201301 (U.P.)
India (Branch Office)
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