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Account GST Report

by
Odoo

$ 14.86

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 241
Technical Name account_gst_report
LicenseOPL-1
Websitehttps://www.nimmutechnologies.com
Versions 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 241
Technical Name account_gst_report
LicenseOPL-1
Websitehttps://www.nimmutechnologies.com
Versions 14.0 15.0 16.0 17.0 18.0

Account GST Report

Generate a detailed GST report in Odoo 18 covering invoices, credit notes, vendor bills, and debit notes — with CGST, SGST, IGST, CESS, and HSN/SAC code columns.
Standard Odoo accounting does not produce a consolidated GST register with all required Indian tax columns. This module adds a dedicated GST Report under Accounting → Reporting with date range filtering and a complete column set for GST compliance.

Who is this for? Finance teams and accountants at Indian businesses using Odoo 18 who need a structured GST report — covering customer invoices, credit notes, vendor bills, and debit notes — with CGST, SGST, IGST, CESS rates and amounts per line item. Works on Odoo.sh and On-Premise.

Key Features:

  • Invoice & Credit Note GST Details Complete GST breakdown for all customer invoices and credit notes in Odoo 18
  • Bill & Debit Note GST Details Full GST columns for vendor bills and debit notes
  • Date Range Filter Select From and To date to generate the GST report for any accounting period
  • Report Type Selection Choose to include Invoice/CN, Bill/DN, or both in the same report run
  • HSN / SAC Code Column Includes HSN or SAC codes per line item for GST filing compliance
  • Full Tax Columns CGST Rate & Amount, SGST Rate & Amount, IGST Rate & Amount, CESS Rate & Amount per line
  • GSTIN Columns Customer/Vendor GSTIN and billing address included in the report

How it works:

Accounting → Reporting → GST Report

New GST Report Menu in Odoo 18 after module installation:

Odoo 18 Accounting Reporting menu showing new GST Report option


GST Report Wizard — Select Date Range and Report Type in Odoo 18:
Odoo 18 GST report wizard with date range and invoice bill filter options
Fill the Details and Generate the Report in Odoo 18:
Odoo 18 GST report generation with filled filter details
Bill and Debit Note GST Columns in Odoo 18:
Odoo 18 GST report showing bill and debit note columns including CGST SGST IGST CESS
Remaining GST Columns for Bills in Odoo 18:
Odoo 18 GST bill report remaining columns showing vendor payment date and tax amounts
Invoice and Credit Note GST Columns in Odoo 18:

Odoo 18 GST report showing invoice and credit note columns with CGST SGST IGST amounts

Remaining GST Columns for Invoices in Odoo 18:
Odoo 18 invoice GST report remaining columns including customer GSTIN and tax rate details

Compatibility

Odoo Version18.0
EditionsCommunity & Enterprise
PlatformsOdoo.sh, On-Premise
Odoo Online (SaaS)Not supported

Frequently Asked Questions

Can I generate the GST report for a specific month only?
Yes — set the From Date and To Date in the wizard to any single month or custom period. The report will only include invoices and bills posted within that date range.
Does the report include cancelled invoices?
The report pulls posted documents. Cancelled invoices in Odoo 18 are not included unless they were posted before cancellation. Contact us for a custom filtered version.
Can I export the GST report to Excel for filing?
The report output can be used directly for GST reconciliation. Contact us for an Excel export version if your filing workflow requires it.
Is this compatible with Odoo Community edition?
Yes — compatible with Odoo 18.0 Community and Enterprise on Odoo.sh and On-Premise. Requires the Accounting module. Not available for Odoo Online (SaaS).
Contact me for Support, Customization, Implementation:
Website: www.nimmutechnologies.com
Email: subashmca2017@gmail.com
Telegram: https://t.me/Chubbu007 
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).

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by depending on it, importing it and using its resources), but without copying
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