| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 481 |
| Technical Name |
gstr_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 481 |
| Technical Name |
gstr_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 18.0 |
GSTR Reports
GSTR-1 reports a taxpayer's sales. GSTR-3B is a summary return for total sales, ITC claims, and taxes due. These returns ensure accurate tax reporting and reconciliation under GST.
GSTR Reports
Most Advanced Accounting Software
GSTR Key Features
GSTR-1: A monthly/quarterly return that reports all sales made by a taxpayer, due on the 11th of the next month or quarter-end.
GSTR-3B: A summary return to declare total sales, ITC, and tax liabilities, filed monthly by the 20th.
GSTR Reports Screenshots
GSTR1 Reports
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 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.
Services
Odoo Customization
Odoo Implementation
Odoo Support
Odoo Integration
Odoo Migration
Please log in to comment on this module