GST Report for Invoices & Vendor Bills

The Account GST Report module provides detailed GST reports for Invoices, Credit Notes, Vendor Bills, and Debit Notes in Odoo.

Users can generate GST reports for a selected date range and download structured reports containing complete tax breakdowns for accounting and compliance purposes.

Key Features

Invoice & Credit Note GST Details
Generate GST reports containing complete tax details for invoices and credit notes.

Vendor Bill & Debit Note GST Details
Export GST details for vendor bills and debit notes with full transaction information.

Date Range Filter
Select a specific From and To date range to generate GST reports.

Document Type Selection
Choose whether to generate reports for Invoices/Credit Notes or Bills/Debit Notes.

Detailed GST Columns
Reports include detailed GST information such as taxable value, CGST, SGST, IGST, CESS rates and amounts.

Comprehensive Vendor & Customer Data
Includes supplier/customer details like GSTIN, billing address, product details, HSN/SAC codes, and invoice values.

How It Works

Install the Module
After installing the module, a new menu will appear under Accounting → Reporting → GST Report.

Open GST Report Wizard
Click the GST Report menu to open the report generation wizard.

Select Report Parameters
Choose the required Date Range and document type such as Invoice/Credit Note or Bill/Debit Note.

Generate GST Report
The system generates a structured GST report containing detailed tax and transaction data.

The report includes detailed columns such as Invoice/Bill number, dates, supplier or customer details, GSTIN, product information, HSN/SAC codes, quantity, taxable value, CGST, SGST, IGST, CESS amounts, and total invoice values.