$ 52.55
In-App Purchases| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1098 |
| Technical Name |
gstr1_gstr2_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.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 | 1098 |
| Technical Name |
gstr1_gstr2_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 17.0 18.0 19.0 |
GSTR Reports
GSTR-1 reports all outward supplies (sales) made by a registered taxpayer, including B2B, B2C, and export transactions, providing detailed invoice-level information for each sale during the tax period.
GSTR-2 records all inward supplies (purchases) received by a registered taxpayer from registered suppliers, used for claiming Input Tax Credit (ITC) based on the data furnished by suppliers in their GSTR-1.
GSTR Reports
Most Advanced Accounting Software
GSTR Key Features
GSTR-1 and GSTR-2 are essential GST returns that help taxpayers report sales and purchases accurately, ensuring smooth tax compliance and Input Tax Credit (ITC) reconciliation.
GSTR-1: A return filed monthly or quarterly that reports all outward supplies (sales) made by a registered taxpayer, including B2B, B2C, and export transactions.
GSTR-2: Captures all inward supplies (purchases) received from registered suppliers, used by taxpayers to claim eligible Input Tax Credit (ITC) and verify supplier data.
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.
GSTR-2 Report Screenshots
GSTR-2 Report
GSTR-2 is a monthly or quarterly return that records all purchases (inward supplies) received by a registered taxpayer during a specific period. It contains details of invoices, debit notes, credit notes, and revised invoices for purchases received from registered and unregistered suppliers, helping taxpayers claim accurate Input Tax Credit (ITC).
The invoice-based GSTR-2 report is a detailed return that records all inward supplies (purchases) received by a registered taxpayer in a specific tax period (monthly or quarterly). It provides transaction-level details of invoices, debit notes, and credit notes received from both registered and unregistered suppliers, helping the taxpayer claim accurate Input Tax Credit (ITC).
The HSN Report in GSTR-2 details purchases categorized by Harmonized System of Nomenclature (HSN) codes, including the HSN code, description, and total value of inward supplies. It is part of the monthly or quarterly GSTR-2 return and helps taxpayers standardize and report purchases accurately for claiming Input Tax Credit (ITC).
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