Account GST Report

Generate GST report in Odoo 18 covering invoices, credit notes, vendor bills and debit notes — with CGST, SGST, IGST, CESS and HSN/SAC code columns.

Standard Odoo accounting does not have a consolidated GST register with all required Indian tax columns. This module will create a new GST Report under Accounting → Reporting with date range filter and full column set for GST compliance.

Who is this for?

Finance teams and accountants at Indian businesses using Odoo 18 who need a structured GST report — covering customer invoices, credit notes, vendor bills, and debit notes — with CGST, SGST, IGST, CESS rates and amounts per line item. Works on Odoo.sh and On-Premise.

Key Features

• Invoice & Credit Note GST Details
  Complete GST breakdown for all customer invoices and credit notes in Odoo 18

• Bill & Debit Note GST Details
  Full GST columns for vendor bills and debit notes

• Date Range Filter
  Select From and To date to generate the GST report for any accounting period

• Report Type Selection
  Choose to include Invoice/CN, Bill/DN, or both in the same report run

• HSN / SAC Code Column
  Includes HSN or SAC codes per line item for GST filing compliance

• Full Tax Columns
  CGST Rate & Amount, SGST Rate & Amount, IGST Rate & Amount, CESS Rate & Amount per line

• GSTIN Columns
  Customer/Vendor GSTIN and billing address included in the report

How it works

Accounting → Reporting → GST Report

New GST Report Menu in Odoo 18 after module installation:

GST Report Wizard — Select Date Range and Report Type in Odoo 18:

Fill the Details and Generate the Report in Odoo 18:

Bill and Debit Note GST Columns in Odoo 18:

Remaining GST Columns for Bills in Odoo 18:

Invoice and Credit Note GST Columns in Odoo 18:

Remaining GST Columns for Invoices in Odoo 18:

Compatibility

• Odoo Version
  18.0

• Editions
  Community & Enterprise

• Platforms
  Odoo.sh, On-Premise

• Odoo Online (SaaS)
  Not supported

Frequently Asked Questions

Can I generate the GST report for a specific month only?

Yes — set the From Date and To Date in the wizard to any single month or custom period. The report will only include invoices and bills posted within that date range.

Does the report include cancelled invoices?

The report pulls posted documents. Cancelled invoices in Odoo 18 are not included unless they were posted before cancellation. Contact us for a custom filtered version.

Can I export the GST report to Excel for filing?

The report output can be used directly for GST reconciliation. Contact us for an Excel export version if your filing workflow requires it.

Is this compatible with Odoo Community edition?

Yes — compatible with Odoo 18.0 Community and Enterprise on Odoo.sh and On-Premise. Requires the Accounting module. Not available for Odoo Online (SaaS).

Contact me for Support, Customization, Implementation:

• Website
  www.nimmutechnologies.com

• Email
  subashmca2017@gmail.com

• Telegram
  https://t.me/Chubbu007