{"id":104762,"date":"2017-12-19T15:27:52","date_gmt":"2017-12-19T15:27:52","guid":{"rendered":"https:\/\/webkul.com\/blog\/?p=104762"},"modified":"2026-06-26T06:27:05","modified_gmt":"2026-06-26T06:27:05","slug":"odoo-gst-returns-and-invoices","status":"publish","type":"post","link":"https:\/\/webkul.com\/blog\/odoo-gst-returns-and-invoices\/","title":{"rendered":"User Guide for Odoo GST – Returns and Invoices"},"content":{"rendered":"\n
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INTRODUCTION<\/h2>\n<\/div><\/div>\n\n\n\n

Odoo GST – Returns and Invoices<\/a> helps businesses manage GST activities, reporting, and compliance directly within Odoo.<\/p>\n\n\n\n

Using this module, users can create GSTR1 and GSTR9 reports, manage GST invoices, and download GST files in JSON, CSV, and Excel formats for GST filing and verification purposes.<\/p>\n\n\n\n

This module automatically categorizes invoices into B2B, B2C, Export, HSN, CDNR, and CDNUR sections, helping users maintain accurate GST records and reduce manual effort.<\/p>\n\n\n\n

Users can monitor GST invoices, tax amounts, summaries, and filing-ready data from a centralized dashboard. This module also supports GST reconciliation, GST invoice validation, HSN reporting, and GST return management across multiple companies within a single Odoo system.<\/p>\n\n\n\n

FEATURES<\/h2>\n\n\n\n
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  1. Generate GSTR1 GST return reports with ready GST data for filing activities.<\/li>\n\n\n\n
  2. Create GSTR9 annual GST reports with tax summaries and organized GST records.<\/li>\n\n\n\n
  3. Download GST reports in JSON, CSV, and Excel formats for upload and verification.<\/li>\n\n\n\n
  4. Automatically categorize invoices into B2B, B2C, Export, HSN, CDNR, and CDNUR sections.<\/li>\n\n\n\n
  5. Manage GST reporting periods by configuring fiscal years and monthly GST periods.<\/li>\n\n\n\n
  6. Monitor GST invoices, tax amounts, summaries, and filing-ready data from a centralized dashboard.<\/li>\n\n\n\n
  7. Compare GST records and tax summaries using GST reconciliation reports.<\/li>\n\n\n\n
  8. Support GST reporting and GST return management for multiple companies in Odoo.<\/li>\n\n\n\n
  9. Validate GSTIN details, invoice information, tax rates, and HSN data before generating returns.<\/li>\n<\/ol>\n\n\n\n

    INSTALLATION<\/h2>\n\n\n\n
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    1. Once you purchase the App from the Webkul store, you will receive the link to download the zip file of the module.<\/li>\n\n\n\n
    2. Extract the file from your system after the download finishes. You will be able to see a folder named- \u2018gst_invoice<\/strong><\/strong>\u2019.<\/li>\n\n\n\n
    3. Copy and paste this folder inside your Odoo Add-Ons path.<\/li>\n\n\n\n
    4. Now, open the Odoo App and click on the Settings menu. Here, click on Activate the Developer Mode.<\/li>\n\n\n\n
    5. Then, open on Apps menu and click on \u2018Update Modules List<\/strong>\u2019.<\/li>\n\n\n\n
    6. In the search bar, remove all the filters and search \u2018gst_invoice<\/strong><\/strong>\u2019.<\/li>\n\n\n\n
    7. You will be also able to see the module in the search result. Click on\u00a0\u2018Activate\u2019<\/strong>\u00a0to install it.<\/li>\n<\/ol>\n\n\n\n

      WORKFLOW<\/h2>\n\n\n\n

      1. After installing Odoo GST – Returns and Invoices<\/strong> module. Go to Periods > Fiscal Years, enter the Start Date and End Date, then:<\/p>\n\n\n\n