GST Indian Compliance

by
Odoo

53.81

v 8.0 v 9.0 v 10.0 v 11.0 Third Party 9
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting and Finance (account_accountant)
Inventory Management (stock)
Purchase Management (purchase)
Sales Management (sale)
Invoicing (account)
Discuss (mail)
Technical Name gst_india_calculation
LicenseSee License tab
Websitehttp://odoowikia.com/
Versions 11.0 8.0 9.0 10.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting and Finance (account_accountant)
Inventory Management (stock)
Purchase Management (purchase)
Sales Management (sale)
Invoicing (account)
Discuss (mail)
Technical Name gst_india_calculation
LicenseSee License tab
Websitehttp://odoowikia.com/
Versions 11.0 8.0 9.0 10.0

GST Invoice in Odoo

For Calculate GST, create GST Invoice Report format.


How to use

Set GSTIN Number

Add GSTIN number in Company and Customer.
GSTIN Number should be in proper format otherwise it will give you validation alert.

Company Form

Customer Form

Validation Alert

GST code set up in all indian States.


GST Taxes Set Up

Here you can see the configuration of CGST,SGST & IGST Taxes for sales and purchase with rates.


HSN Code & Chapter Menu

We have added HSN code and Chaper for Product Taxes.

HSN Code

Chapter(Tax wise Product Category )

Add chapter and according to its HSN CODE in product form, Select chapter according to your business Product.


GST Tax in Sales Order

GST taxes automatically calculate based on product HSN Code in sale order.
If customer state gst code is same as company state gst code it will take CGST & SGST tax automatically or if it is not same it will take IGST Tax.


Sale GST Report

GST Tax in Invoice



Invoice GST Report


GST Tax in Purchase Order



Purchase GST Report

Notes

We have got HSN Code from government circular relese date.For updated rate you have to add it manually.


Support

You will get 30 Days free support incase any bugs or issue (Except data recovery).

Incase of any question regarding this module feel free to email us on odoowikia@gmail.com or raise a ticket on support.



Odoowikia

Website | Blog | Contact Us
# -*- coding: utf-8 -*-
# Odoo, Open Source GST Indian Compliance.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).#

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.