Invoice & Credit Note GST
Generate GST reports containing complete tax details for customer invoices and credit notes in a single export.
GSTIN
HSN/SAC
Ready
Ready
Module Overview
GST Reporting Built for Odoo
The Account GST Report module provides structured GST reports for Invoices, Credit Notes, Vendor Bills, and Debit Notes directly within Odoo Accounting. It gives your accounting team everything needed for GST compliance without leaving Odoo.
Generate reports for any selected date range and download structured data containing complete tax breakdowns including taxable value, CGST, SGST, IGST, and CESS — along with GSTIN, HSN/SAC codes, and supplier or customer details.
What It Does
Key Features
Vendor Bill & Debit Note GST
Export full GST details for vendor bills and debit notes with complete supplier transaction information.
Date Range Filter
Select a specific From and To date range to generate GST reports for any accounting period.
Document Type Selection
Choose whether to generate reports for Invoices/Credit Notes or Bills/Debit Notes from a single wizard.
Detailed GST Columns
Reports include taxable value, CGST, SGST, IGST, and CESS rates and amounts for each transaction line.
GSTIN & HSN/SAC Data
Includes supplier/customer GSTIN, billing address, product details, HSN/SAC codes, and invoice values in every report.
Simple Setup
How It Works
From installation to a downloadable GST report — the module adds a dedicated GST Report menu under Odoo Accounting in four straightforward steps.
Get the Module
1. Install the module from Odoo Apps
2. Navigate to Accounting → Reporting → GST Report
3. Select date range and document type in the wizard
4. Generate and download the structured GST report
Covers invoices, credit notes, vendor bills, debit notes
CGST, SGST, IGST, CESS with taxable value
GSTIN, HSN/SAC code, and supplier/customer data
Compatible with Odoo Community & Enterprise
Ready to Simplify GST Compliance?
Get the Account GST Report module from the Odoo Apps Store or contact us for installation support.
