Shivam Dudhat ✓ موثوق

# GSTR Compliance Module for Odoo ## Project Overview Developed a comprehensive GST compliance solution for Odoo that automates GST reporting, reconciliation, and statutory compliance processes for Indian businesses. The module streamlines tax filing activities and reduces manual effort while ensuring accuracy and regulatory compliance. ## Key Features ### GSTR-1 Return Generation * Automatic preparation of GSTR-1 data from customer invoices. * Support for B2B, B2C, Export, Credit Notes, and Debit Notes transactions. * HSN/SAC Summary generation. * JSON export compatible with the GST Portal. * Excel report generation for review and audit purposes. ### GSTR-2B Reconciliation * Import GSTR-2B data from GST Portal. * Automatic matching of vendor bills with GSTR-2B records. * Identification of missing invoices and tax mismatches. * ITC reconciliation dashboard and exception reports. * Vendor compliance monitoring. ### GSTR-3B Reporting * Tax liability calculation based on accounting entries. * Input Tax Credit (ITC) computation. * Reverse charge reporting. * Monthly GST summary and filing reports. ### E-Invoice Integration * IRN generation through authorized GSP providers. * QR Code generation and storage. * E-Invoice cancellation support. * Automatic synchronization with customer invoices. ### E-Way Bill Integration * E-Way Bill generation directly from delivery orders and invoices. * Vehicle update and validity extension support. * Cancellation and tracking functionality. * Consolidated E-Way Bill generation. ### GST Analytics Dashboard * Real-time GST liability tracking. * Input tax credit analysis. * Filing status monitoring. * GST collection and tax trend reports. * Multi-company reporting support. ## Technical Stack * Odoo 14, 15, 16, 17, 18, and 19 * Python * PostgreSQL * XML/QWeb * REST API Integration * GSTN/GSP APIs * MasterGST Integration ## Business Benefits * Reduced GST filing effort by over 80%. * Improved tax accuracy and compliance. * Automated reconciliation and exception handling. * Faster statutory reporting and audit readiness. * Centralized GST management across multiple companies and branches. ## Role & Responsibilities * Solution Architecture and Requirement Analysis. * Module Design and Development. * GST API Integration. * Report Development and Dashboard Creation. * User Training and Deployment Support. * Performance Optimization and Maintenance. **Industry:** Manufacturing, Trading, Retail, Solar EPC, Distribution **Project Type:** Odoo GST Compliance Suite

# E-Way Bill Integration for Odoo ## Project Overview Designed and implemented a complete E-Way Bill integration solution within Odoo to automate transportation compliance under GST regulations. The module enables businesses to generate, manage, update, and track E-Way Bills directly from sales, delivery, and logistics operations without manual intervention on the GST portal. ## Key Features ### E-Way Bill Generation * Generate E-Way Bills directly from Customer Invoices and Delivery Orders. * Automatic population of transporter, vehicle, and product details. * Support for Part-A and Part-B information. * Real-time E-Way Bill number generation through API integration. ### E-Way Bill Management * View E-Way Bill status within Odoo. * Cancel E-Way Bills directly from Odoo. * Extend validity for goods in transit. * Update vehicle details during transportation. * Generate consolidated E-Way Bills for multiple consignments. ### GST & Logistics Integration * Automatic GST data validation before E-Way Bill generation. * HSN code and tax information validation. * Integration with Inventory, Sales, Purchase, and Accounting modules. * Multi-company and multi-branch support. ### Tracking & Monitoring * E-Way Bill history and audit logs. * Transportation status tracking. * Error handling and API response logging. * Dashboard for active, expired, and cancelled E-Way Bills. ### Reporting * E-Way Bill Register Report. * Vehicle Movement Report. * Expired E-Way Bill Report. * Transporter-wise Analysis. * GST Audit and Compliance Reports. ## Technical Stack * Odoo 14, 15, 16, 17, 18, and 19 * Python * PostgreSQL * XML/QWeb * REST API Integration * MasterGST API * NIC E-Way Bill API ## Business Benefits * Eliminates manual E-Way Bill creation. * Reduces transportation compliance errors. * Improves logistics visibility and control. * Faster dispatch process and documentation. * Complete audit trail for GST compliance. ## Role & Responsibilities * Requirement Analysis and Process Mapping. * E-Way Bill API Integration. * Odoo Module Development and Customization. * Workflow Automation. * Dashboard and Report Development. * Testing, Deployment, and User Training. **Industry:** Manufacturing, Trading, Distribution, Retail, Solar EPC, Logistics **Project Type:** GST E-Way Bill Compliance & Logistics Automation Solution