$ 34.43
In-App Purchases| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 439 |
| Technical Name |
scs_sale_purchase_tds_reports |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 439 |
| Technical Name |
scs_sale_purchase_tds_reports |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
Indian GST & TDS Registry Reports for Odoo
This module provides a comprehensive GST and TDS reporting solution for Indian businesses using Odoo. It generates structured Sales Registry, Purchase Registry, and TDS Reports that help organizations maintain accurate tax records and simplify statutory compliance.
The system intelligently evaluates invoice and vendor bill tax lines, ensuring correct classification and calculation of GST components (CGST, SGST, IGST, and CESS) while also handling TDS deductions where applicable.
With automated calculations and clear reporting formats, the module enables accounting teams to track tax liabilities, deductions, and transaction totals efficiently, helping ensure compliance with Indian taxation regulations.
Highlighted Features
Sales Registry
- The Sales Registry Report captures all customer invoice lines where GST taxes are applied.
- For each invoice line, the system:
- Identifies the applicable GST tax type (CGST, SGST, IGST, or CESS)
- Calculates the unit price and taxable value
- Determines the corresponding GST tax amounts
- Computes the total invoice value including taxes
- This ensures a complete and transparent record of GST applied to sales transactions, which helps accountants review tax liabilities quickly and accurately.
Purchase Registry
- The Purchase Registry Report provides a detailed overview of vendor bills containing GST and TDS taxes.
- The report performs the following calculations:
- Computes the taxable amount based on vendor bill line prices
- Aggregates GST tax components
- Applies TDS deductions as negative adjustments
- Calculates the final payable amount after tax additions and TDS deductions
- This structure ensures precise financial tracking and compliance for purchase-related tax transactions.
TDS Report
- The TDS Report focuses exclusively on vendor bills where TDS deductions are applied.
- The report:
- Identifies vendor bills containing TDS taxes
- Extracts only the relevant TDS deduction lines
- Displays detailed information about deducted TDS amounts
- This allows finance teams to monitor TDS deductions efficiently and maintain accurate withholding tax records.
Features
Screenshots
Benefits
- Automated GST and TDS Reporting
Eliminates the need for manual tax calculations by automatically generating GST and TDS reports directly from invoices and vendor bills. -
Improved Compliance with Indian Tax Regulations
Helps businesses prepare accurate data required for GST and TDS return filing, reducing the risk of calculation errors. -
Accurate Financial Reporting
Ensures that tax values, deductions, and totals are calculated consistently based on applied tax configurations. -
Time-Saving for Accounting Teams
Streamlines tax reporting processes and minimizes manual reconciliation efforts.
Special Handling of Taxes
- This module provides enhanced functionality for handling Tax Deducted at Source (TDS) within Odoo.
- It enables users to efficiently manage vendor bill calculations by automatically determining:
- Gross Amount – Total invoice value before deductions
- Total Deductions – Combined deductions including applicable TDS
- Taxable Amount – The amount on which taxes are applied
- Tax Payable – Final tax liability after deductions and adjustments
- With these automated calculations, the module ensures accurate TDS computation and better visibility into tax-related financial transactions.
Accounting → Reporting → India
- Sales Registry
- Purchase Registry
- TDS Report
- Accounting > Customers > Invoices (create and post GST customer invoices).
Create a customer invoice with the applicable GST taxes (CGST/SGST or IGST/Cess as required).
- Add GST tax lines to each invoice line, verify unit price and tax computations, and confirm that line totals and the invoice total sum correctly.
Accounting > Vendors > Bills (enter GST and TDS on vendor bills)
- Create a vendor bill that includes both GST and TDS amounts according to Indian localization rules.
- On the vendor bill, review each line to ensure GST calculations (CGST, SGST, IGST, Cess) are correct, confirm that unit price plus taxes are totaled, and apply the TDS amount as a negative adjustment to derive the net payable.
Accounting > Vendors > Bills (TDS Taxes)
- Create a vendor bill specifically TDS Taxes.
- In the TDS report, include only those vendor bill lines where TDS tax was added, and verify that line amounts reflect unit price plus taxes and that TDS is aggregated accurately.
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