Odoo
Implementation
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2849 |
| Technical Name |
lb_gstr |
| License | OPL-1 |
| Website | https://lucidbrainz.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2849 |
| Technical Name |
lb_gstr |
| License | OPL-1 |
| Website | https://lucidbrainz.com |
| Versions | 17.0 18.0 19.0 |
Indian GST Reports
Complete GST Compliance Solution for Odoo 17
Overview
Indian GST Reports by LucidBrainz is a comprehensive GST compliance solution for Odoo 17. Generate all mandatory GST returns including GSTR-1 (Outward Supplies), GSTR-2 (Inward Supplies), GSTR-3B (Monthly Summary), and GSTR-9 (Annual Return) with accurate calculations and GSTN-compliant Excel formats. This module handles B2B, B2C, B2CL, export transactions, credit/debit notes, reverse charge, HSN summaries, multi-currency invoices, and multi-company architecture. Perfect for manufacturing, trading, services, and e-commerce businesses across India!
Key Features
- GSTR-1 Report: Complete outward supplies with B2B, B2CL, B2CS, CDNR, CDNUR, Export, HSN Summary, Document Summary
- GSTR-2 Report: Inward supplies with B2B, B2BUR, Import of Goods (IMPG), Import of Services (IMPS), Reverse Charge, Exempted supplies
- GSTR-3B Summary: Monthly return with outward supplies, ITC eligibility, exempt supplies, tax liability calculations
- GSTR-9 Annual Return: Complete financial year reporting with outward taxable/non-taxable supplies, ITC availed, HSN summaries
- HSN Summary: Product-wise HSN codes with quantities, UQC, tax rates, IGST/CGST/SGST/CESS breakdown
- Reverse Charge Detection: Automatic identification for unregistered vendor purchases
- Multi-Company Support: Complete company-wise filtering with automatic data isolation
- Multi-Currency Handling: Foreign currency invoices automatically converted to INR
- Automatic Fiscal Position: Inter-State, Intra-State, Export positions set based on customer location
- Professional Excel Reports: GSTN portal-ready Excel files with proper formatting and multiple sheets
Module Screenshots
Invoicing → Reporting menu showing 4 GST reports: GSTR1, GSTR2, GSTR3B, and GSTR9.
Date selection wizard with calendar - select Date From and Date To, then click Generate GSTR1.
Excel file automatically downloads (gstr1_2025-09-01-2025-10-13.xls) with multiple sheets.
GSTR-1 B2B sheet structure with headers - ready to populate with invoice data.
HSN summary sheet showing product-wise HSN codes, quantities, UQC, rates, and tax amounts.
GSTR-2 B2B(3) sheet for purchases from registered suppliers with ITC eligibility columns.
GSTR-3B summary sheet showing outward supplies, ITC details, and reverse charge sections.
Customer invoice with tax breakup - module reads this data to generate GST reports.
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© 2025 LucidBrainz Infotech | All Rights Reserved
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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