| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 641 |
| Technical Name |
gstr_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 641 |
| Technical Name |
gstr_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 18.0 19.0 |
GSTR-1 Report
GSTR-1 reports a taxpayer's sales. GSTR-1 is a monthly or quarterly return that summarizes all outward supplies (sales) made by a registered taxpayer, detailing invoice-wise transactions to report taxable sales under GST.
GSTR-1 Report
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GSTR-1 Key Features
GSTR-1 is a monthly or quarterly return that reports all outward supplies (sales) made by a registered taxpayer, providing detailed invoice-level information of goods and services sold during the tax period.
🧾 Reports detailed invoice-wise data of all sales, including B2B, B2C, exports, and credit/debit notes.
🔄 Auto-populates buyer data in GSTR-2A and GSTR-2B, helping recipients claim accurate Input Tax Credit (ITC).
🌐 Allows amendments or corrections of previously filed invoices to ensure accurate reporting.
🧮 Requires declaration of HSN/SAC codes and summaries for goods and services supplied.
🏢 Includes nil-rated, exempted, and non-GST outward supplies for complete disclosure.
⚙️ Mandatory for all registered taxpayers except composition dealers and exempt entities.
GSTR-1 Report Screenshots
GSTR-1 Report
GSTR-1 is a monthly or quarterly return that records all sales (outward supplies) made by a registered taxpayer during a specific period. It contains details of invoices, debit notes, credit notes, and revised invoices for sales made to both registered and unregistered buyers.
The invoice-based GSTR-1 report is a detailed return that records all outward supplies (sales) made by a registered taxpayer in a specific tax period (monthly or quarterly). It provides transaction-level details of invoices issued to both registered and unregistered buyers.
The HSN Report in GSTR-1 details sales categorized by Harmonized System of Nomenclature (HSN) codes, including the HSN code, description, and total value of supplies. It is part of the monthly or quarterly GSTR-1 return and helps standardize and report sales accurately.
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