Odoo
Implementation
$ 32.99
In-App Purchases| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2847 |
| 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 | 2847 |
| Technical Name |
lb_gstr |
| License | OPL-1 |
| Website | https://lucidbrainz.com |
| Versions | 17.0 18.0 19.0 |
Indian GST Reports for Odoo 19
Complete GST Compliance Solution | GSTR-1, GSTR-2, GSTR-3B, GSTR-9
Overview
Indian GST Reports by LucidBrainz is the most comprehensive GST compliance solution for Odoo 19. Generate all mandatory GST returns with 100% accuracy including GSTR-1 (Outward Supplies with B2B, B2CL, B2CS, Export, HSN Summary), GSTR-2 (Inward Supplies with B2B, B2BUR, IMPS, IMPG), GSTR-3B (Monthly Summary with ITC calculations), and GSTR-9 (Annual Return). This module automatically handles reverse charge detection, multi-currency conversion to INR, fiscal position auto-assignment, credit/debit notes with proper sign reversal, HSN-wise summaries, and generates GSTN portal-ready Excel files. Perfect for manufacturers, traders, service providers, importers, exporters, and e-commerce businesses!
Key Features
- GSTR-1 (Outward Supplies): Complete sales reporting with B2B (registered customers), B2CL (large interstate >₹2.5L), B2CS (small sales), CDNR/CDNUR (credit/debit notes), Export (with/without payment), HSN summary (B2B & B2C split), Document summary
- GSTR-2 (Inward Supplies): Complete purchase reporting with B2B (registered vendors), B2BUR (unregistered vendors), IMPS (Import of Services), IMPG (Import of Goods with port code), CDNR/CDNUR (debit/credit notes), Exempted supplies, HSN summary
- GSTR-3B (Monthly Summary): Section 3.1 (Outward supplies & reverse charge), Section 3.2 (Interstate supplies to unregistered), Section 4 (Eligible ITC with import goods/services), Section 5 (Exempt & Nil-rated supplies), Interest & Late Fee calculations
- GSTR-9 (Annual Return): Section 4 (Outward supplies - B2B, B2C, SEZ, Deemed export, Credit/Debit notes), Section 5 (Non-taxable supplies), Section 6 (ITC availed), Section 17 & 18 (HSN summaries for outward & inward)
- HSN Summary: Product-wise HSN codes with quantities in base UOM, UQC codes, tax rates (5%, 12%, 18%, 28%), IGST/CGST/SGST/CESS breakdown, separate B2B and B2C sheets for GSTR-1
- Automatic Reverse Charge Detection: Intelligently identifies vendor bills requiring reverse charge (unregistered vendors without GSTIN for domestic purchases)
- Multi-Currency Support: Foreign currency invoices (USD, EUR, etc.) automatically converted to INR using exchange rates on invoice date
- Smart Fiscal Position: Automatically sets Inter-State position when customer is in different state, Intra-State for same state, Export position for foreign countries
- Credit/Debit Notes: Proper handling with automatic sign reversal, reported in CDNR (registered) and CDNUR (unregistered) sections, links to original invoices maintained
- Professional Excel Reports: GSTN portal-ready .xls files with multiple sheets, proper formatting, headers as per official templates, downloadable with one click
Odoo 19 Module Screenshots
Odoo 19: Accounting → Reporting menu dropdown showing India GST section with 4 GST reports:
GSTR-1 (Sales Report), GSTR1 Report, GSTR2 Report, GSTR3B Report, and GSTR9 Report clearly visible
alongside Taxes & Fiscal and Management reports sections.
Odoo 19: GSTR1 Report wizard with date range selection popup. Date From field shows 09/01/2025,
Date To shows Sep 30. Calendar widget displaying September 2025 with date 1 highlighted in blue circle.
Easy month/year navigation with arrow buttons. Generate GSTR1 and Cancel buttons at bottom for one-click
report generation.
Generated Excel file B2B sheet showing GSTN portal-ready format with complete column structure:
GSTIN/UIN of Recipient (A), Receiver Name (B), Invoice Number (C), Invoice Date (D), Invoice Value (E),
Place of Supply (F), Reverse Charge (G), Applicable % of Tax Rate (H), Invoice Type (I), E-Commerce GSTIN (J),
Rate (K), Taxable Value (L), Cess Amount (M). Multiple sheet tabs visible at bottom: b2b, b2ba, b2cl, b2cla,
b2cs, b2csa, cdnr, cdnra, cdnur, cdnura, exp, expa - all as per GSTN format.
GSTR-2 B2B(3) - Summary Of Supplies From Registered Suppliers sheet showing date range From: 01-Sep-25,
To: 30-Sep-25. Comprehensive columns: GSTIN of Supplier (A), Invoice Number (B), Invoice Date (C), Invoice Value (D),
Place of Supply (E), Reverse Charge (F), Invoice Type (G), Rate (H), Taxable Value (I), Integrated Tax Paid (J),
Central Tax Paid (K), State/UT Tax Paid (L), Cess Paid (M), Eligibility For ITC (N), Availed ITC Integrated Tax (O),
Availed ITC Central Tax (P), Availed ITC State/UT Tax (Q), Availed ITC Cess (R). Sheet tabs: b2b, b2bur, imps, impg,
cdnr, cdnur, at, atadj, exemp, itcr, hsnsum.
GSTR-3B monthly summary sheet displaying From: 01-Sep-25, To: 30-Sep-25, GSTIN: FALSE,
Legal name: My Company. Section 3.1 Details of Outward Supplies with rows: (a) Outward Taxable supplies
(other than zero rated, nil rated and exempted), (b) Outward Taxable supplies (zero rated), (c) Other Outward
Taxable supplies (Nil rated, exempted), (d) Inward supplies (liable to reverse charge), (e) Non-GST Outward
supplies. Columns: Taxable Value, IGST, CGST, SGST, Cess. Section 4. Eligible ITC visible below with subsections:
(A) ITC Available with (1) Import of goods, (2) Import of services, (3) Inward supplies liable to reverse charge,
(4) Inward supplies from ISD, (5) All other ITC, (B) ITC Reversed sections with Integrated Tax, Central Tax,
State/UT Tax, CESS columns.
Odoo 19 Customer Invoice (Draft status) showing Deco Addict customer with US address (United States - US12345673).
Invoice Date: Today, Payment terms: 30 Days, Currency in USD. Invoice Lines tab displaying products: [DESK0006] Customizable
Desk (Black, Custom 160x80cm, with large legs) with Qty 1.00, Price $750.00, Taxes showing 15%, CGST 9%, SGST 9%, IGST 18%
tags. Bottom right totals: Untaxed Amount $1,500.00, Tax 15%: $225.00, IGST 18%: $135.00, CGST 9%: $67.50, SGST 9%: $67.50,
Total: $1,995.00. Module automatically reads this invoice data including GSTIN, tax breakup (IGST/CGST/SGST/Cess), product
details, and amounts to populate all GST reports accurately.
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© 2025 LucidBrainz Infotech | All Rights Reserved | License: OPL-1
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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