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GSTR1 E-Filing (India)

by
Odoo

149.30

v 15.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Invoicing (account)
Lines of code 2990
Technical Name lax_gst_return_period
LicenseOPL-1
Websitehttps://www.laxicon.in
Versions 14.0 15.0 16.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Invoicing (account)
Lines of code 2990
Technical Name lax_gst_return_period
LicenseOPL-1
Websitehttps://www.laxicon.in
Versions 14.0 15.0 16.0 17.0

GST Return Period Management

This module allows users to manage GST Return Periods efficiently within Odoo 15.

Key Features

  • GST Return Period Management
  • One-Click GSTR-1 Computation
  • Detailed GSTR-1 Tab View
  • Excel & JSON Export
  • State Flow Management
  • Company-specific Token Verification
  • Invoice Detail Visibility
  • User-friendly UI

Screenshots

GSTR-1 Tab Breakdown

Tab Name Purpose / Use
B2B Business to Business – All outward supplies made to registered persons (with GSTIN).
B2CS Business to Customer Small – Supplies to unregistered persons, where invoice amount is less than ₹2.5 lakh.
B2CL Business to Customer Large – Supplies to unregistered persons, where invoice amount is ₹2.5 lakh or more.
CDNR Credit/Debit Notes issued to registered persons.
CDNUR Credit/Debit Notes issued to unregistered persons.
Export All export invoices, with or without payment of tax.
AT Advance Tax – Advance received for goods/services where invoice is yet to be issued.
ATADJ Adjustment of Advance – Adjusting the advance received against issued invoice.
Exempt Supplies that are nil-rated, exempt, or non-GST.
HSN Summary based on HSN (Harmonized System of Nomenclature) codes.
Docs Summary of all invoices, credit notes, delivery challans issued in the period.

Our Services:

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Odoo Consultancy

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Odoo Implementation


Odoo Support

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Odoo Onsite/Offsite Developement


If you need any support or want more features, just contact us:


Email: info@laxicon.in

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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