{"id":258737,"date":"2020-07-15T07:53:23","date_gmt":"2020-07-15T07:53:23","guid":{"rendered":"https:\/\/webkul.com\/blog\/?p=258737"},"modified":"2025-04-01T08:28:09","modified_gmt":"2025-04-01T08:28:09","slug":"odoo-gstr3b-returns-and-invoices","status":"publish","type":"post","link":"https:\/\/webkul.com\/blog\/odoo-gstr3b-returns-and-invoices\/","title":{"rendered":"User Guide for Odoo GSTR3B – Returns And Invoices"},"content":{"rendered":"\n

This User Guide only describes the workflow of Odoo GSTR3B – Return And Invoices. Read the User Guide of  Odoo GST -Return And Invoices<\/a> to know the workflow of base modules.<\/p>\n\n\n\n

\n

Introduction<\/h2>\n<\/div><\/div>\n\n\n\n

Odoo GSTR3B – Returns and Invoices<\/a> helps businesses file GSTR3B returns quickly. It generates tax reports in JSON, CSV, and Excel formats, reducing manual effort.<\/p>\n\n\n\n

This module fetches invoices from Odoo with a single click. It allows users to set reporting periods as monthly or annually. GST Dashboard helps track invoices efficiently.<\/p>\n\n\n\n

By using Odoo GSTR3B – Returns and Invoices, businesses can ensure compliance and streamline tax filing. Users can upload reports directly to the GST portal, simplifying tax management for companies.<\/p>\n\n\n\n

\n

Prerequisites for using Odoo GSTR3B – Returns and Invoices <\/strong><\/h2>\n<\/div><\/div>\n\n\n\n

Odoo GSTR3B – Returns and Invoices work in conjunction with the following module:<\/p>\n\n\n\n

Odoo GST – Returns and Invoices <\/a><\/p>\n\n\n\n

You must install the above-mentioned module to use Odoo GSTR3B – Returns and Invoices.<\/p>\n\n\n\n

\n

Features <\/h2>\n<\/div><\/div>\n\n\n\n
    \n
  1. Generate GSTR3B reports instantly in JSON, CSV, and Excel formats.<\/li>\n\n\n\n
  2. Users can fetch invoices from Odoo with just one click.<\/li>\n\n\n\n
  3. Odoo GSTR3B – Returns and Invoices, upload tax reports directly to GST portal.<\/li>\n\n\n\n
  4. Users can set reporting periods as monthly or annually according to their needs.<\/li>\n\n\n\n
  5. Multi-company support allows for managing multiple businesses efficiently. <\/li>\n\n\n\n
  6. This module avoids manual data entry and ensures compliance.<\/li>\n\n\n\n
  7. A pop-up confirmation after successfully report uploading.<\/li>\n<\/ol>\n\n\n\n
    \n

    Installation<\/h2>\n<\/div><\/div>\n\n\n\n
      \n
    1. Once you purchase Odoo GSTR3B – Returns and Invoices from Webkul store, you will receive a link to download module’s zip<\/strong> file<\/strong>.<\/li>\n\n\n\n
    2. Extract file on your system after download finishes. As a result, you will be able to see a folder named- \u2018gstr3b_invoice\u2019<\/strong><\/li>\n\n\n\n
    3. Copy and paste this folder inside your Odoo Add-Ons path<\/strong>.<\/li>\n\n\n\n
    4. Now, open Odoo App and click on a Settings menu. Here, click on Activate Developer Mode<\/strong>.<\/li>\n\n\n\n
    5. Then, open Apps menu and click on \u2018Update Modules List<\/strong>.\u2019<\/li>\n\n\n\n
    6. In the search bar, remove all filters and search \u2018gstr3b_invoice<\/strong>\u2019<\/li>\n\n\n\n
    7. You will be able to see the module in the search results. Click on \u2018Install<\/strong>\u2019 to install it.<\/li>\n<\/ol>\n\n\n\n
      \n

      Workflow<\/h2>\n<\/div><\/div>\n\n\n\n
        \n
      1. After installing Odoo GSTR3B – Returns and Invoices module, click on GST to access the GST Dashboard.<\/li>\n<\/ol>\n\n\n\n
        \"GST<\/figure>\n\n\n\n

        2. To create a new GSTR3B<\/strong>, you can navigate to GST Tool > GSTR3B > New<\/strong>.<\/p>\n\n\n\n

        \"Create<\/figure>\n\n\n\n

        3. Add \u2018Period, Date From, and Date To\u2019 to create a new GSTR3B. After that, click \u2018Fetch Invoices\u2019 to fetch the invoices for GSTR3B. Or click \u2018Add a Line\u2019 to manually add invoices.<\/p>\n\n\n\n

        \"Fetch<\/figure>\n\n\n\n

        4. After clicking Add a Line, a pop-up will appear on screen, choose the invoices and click \u2018Select\u2019 button.<\/p>\n\n\n\n

        \"Select<\/figure>\n\n\n\n

        5. Next, click on \u2018Generate Data\u2019 to generate the required data.<\/p>\n\n\n\n

        \"Generate<\/figure>\n\n\n\n

        6. After that, module will generate \u2018CSV\u2019, \u2018JSON\u2019, and Excel files, download the desired one, and upload the file on the government website. Now click on Upload button.<\/p>\n\n\n\n

        \"Generated<\/figure>\n\n\n\n

        7. Now, a pop-up will appear on the screen telling you about file upload. Click on \u2018Close\u2019 button as the invoices are uploaded. GSTR3B invoice will be in the stage \u2018Uploaded to government.\u2019<\/p>\n\n\n\n

        \"Pop-up<\/figure>\n\n\n\n

        8. Next, Click on \u2018Filed\u2019 button. Once filed the GSTR3B, the stage changes to \u2018Filed.\u2019<\/p>\n\n\n\n

        \"Filed<\/figure>\n\n\n\n

        9. After that, a pop-up will show you the success message of filing. Click on the \u2018Close\u2019 button. Now, stage of the invoice will change to \u2018Filed.\u2019<\/p>\n\n\n\n

        \"Success<\/figure>\n\n\n\n

        10. Click the \u2018Reset\u2019 button to reset the GSTR3B invoices.<\/p>\n\n\n\n

        \"Reset<\/figure>\n\n\n\n

        11. A pop-up will appear when you click \u2018Reset\u2019 button. Click on \u2018OK\u2019 button to reset the GSTR3B invoice.<\/p>\n\n\n\n

        \"Confirmation<\/figure>\n\n\n\n
        \n

        Need Help?<\/h2>\n<\/div><\/div>\n\n\n\n

        Hope you find guide helpful! Please feel free to share your feedback in the comments below.<\/p>\n\n\n\n

        If you still have any issues\/queries regarding the same, please raise a ticket at the UV Desk<\/a>.<\/p>\n\n\n\n

        I hope this helps. In case of any further queries, contact us at our support mail<\/a>.<\/p>\n\n\n\n

        Thanks for paying attention!!<\/p>\n","protected":false},"excerpt":{"rendered":"

        This User Guide only describes the workflow of Odoo GSTR3B – Return And Invoices. Read the User Guide of  Odoo GST -Return And Invoices to know the workflow of base modules. Odoo GSTR3B – Returns and Invoices helps businesses file GSTR3B returns quickly. It generates tax reports in JSON, CSV, and Excel formats, reducing manual […]<\/a><\/p>\n","protected":false},"author":383,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2007],"tags":[13078,13081,1267,13079,590],"class_list":["post-258737","post","type-post","status-publish","format-standard","hentry","category-odoo","tag-gstr3b","tag-gstr3b-returns-and-invoices","tag-odoo","tag-odoo-gstr3b","tag-webkul"],"yoast_head":"\nUser Guide for Odoo GSTR3B - Returns and Invoices<\/title>\n<meta name=\"description\" content=\"Odoo GSTR3B - Returns and Invoices generate GSTR3B reports, manage GST filings, and streamline tax compliance in Odoo\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/webkul.com\/blog\/odoo-gstr3b-returns-and-invoices\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"User Guide for Odoo GSTR3B - Returns and Invoices\" \/>\n<meta property=\"og:description\" content=\"Odoo GSTR3B - Returns and Invoices generate GSTR3B reports, manage GST filings, and streamline tax compliance in Odoo\" \/>\n<meta property=\"og:url\" content=\"https:\/\/webkul.com\/blog\/odoo-gstr3b-returns-and-invoices\/\" \/>\n<meta property=\"og:site_name\" content=\"Webkul Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/webkul\/\" \/>\n<meta property=\"article:published_time\" content=\"2020-07-15T07:53:23+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-04-01T08:28:09+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/webkul.com\/blog\/wp-content\/uploads\/2020\/07\/gst-dashboard.webp\" \/>\n<meta name=\"author\" content=\"Mohd. 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