Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
Lines of code | 2990 |
Technical Name |
lax_gst_return_period |
License | OPL-1 |
Website | https://www.laxicon.in |
Versions | 14.0 15.0 16.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
Lines of code | 2990 |
Technical Name |
lax_gst_return_period |
License | OPL-1 |
Website | https://www.laxicon.in |
Versions | 14.0 15.0 16.0 17.0 |
Enterprise
Community
Odoo.sh
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 â All outward supplies made to registered persons (with GSTIN). |
B2CS | Business to Customer Small â Supplies to unregistered persons, where invoice amount is less than â¹2.5 lakh. |
B2CL | Business to Customer Large â Supplies to unregistered persons, where invoice amount is â¹2.5 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 â Advance received for goods/services where invoice is yet to be issued. |
ATADJ | Adjustment of Advance â 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. |
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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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