diff --git a/content/applications/finance/fiscal_localizations/india.rst b/content/applications/finance/fiscal_localizations/india.rst index d75b3c853..9a45849df 100644 --- a/content/applications/finance/fiscal_localizations/india.rst +++ b/content/applications/finance/fiscal_localizations/india.rst @@ -24,315 +24,477 @@ localization: - :ref:`Indian e-invoicing integration ` * - :guilabel:`Indian E-waybill` - `l10n_in_edi_ewaybill` - - :ref:`Indian E-waybill integration ` + - :ref:`Indian E-way bill integration ` + * - :guilabel:`Indian - GSTR India eFiling` + - `l10n_in_reports_gstr` + - :ref:`Indian GST Return filing ` + * - :guilabel:`Indian - Accounting Reports` + - `l10n_in_reports` + - :ref:`Indian tax reports ` + * - :guilabel:`Indian - Purchase Report(GST)` + - `l10n_in_purchase` + - Indian GST Purchase report + * - :guilabel:`Indian - Sale Report(GST)` + - `l10n_in_sale` + - Indian GST Sale report + * - :guilabel:`Indian - Stock Report(GST)` + - `l10n_in_stock` + - Indian GST Stock report + +.. image:: india/india-modules.png + :alt: Indian localization modules .. _india/e-invoicing: -Indian e-invoicing -================== +e-Invoice system +================ Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice system** requirements. -.. important:: - Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade - ` your database. +Setup +----- .. _india/e-invoicing-api: -Registration on your NIC e-Invoice web portal ---------------------------------------------- +NIC e-Invoice registration +~~~~~~~~~~~~~~~~~~~~~~~~~~ -You must register on the **NIC e-Invoice** web portal to get your **API credentials**. You need -these credentials to :ref:`configure your Odoo Accounting app `. +You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice portal to get your +**API credentials**. You need these credentials to :ref:`configure your Odoo Accounting app +`. -#. Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by clicking on - :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`. +#. Log in to the `NIC e-Invoice portal `_ by clicking + :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`; .. note:: - If you have already registered on the NIC Eway Bill Production portal, then you can use the - same login credentials here. + If you are already registered on the NIC portal, you can use the same login credentials. .. image:: india/e-invoice-system-login.png - :align: center :alt: Register Odoo ERP system on e-invoice web portal -#. From your dashboard, go to :menuselection:`API Registration --> User Credentials --> Create API - User`. - - .. image:: india/e-invoice-create-api-user.png - :align: center - :alt: Click on User Credentials and Create API User - -#. After that, you receive an :abbr:`OTP (one-time password)` code to your registered mobile number. -#. Enter the OTP code and click on :guilabel:`Verify OTP`. - - .. image:: india/trigger-otp.png - :align: center - :alt: Trigger an OTP to your registered phone number - -#. Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera Software Limited` - as your GSP, and type in a :guilabel:`Username` and :guilabel:`Password` for your API. +#. From the dashboard, go to :menuselection:`API Registration --> User Credentials --> Create API + User`; +#. After that, you should receive an :abbr:`OTP (one-time password)` code on your registered mobile + number. Enter the OTP code and click :guilabel:`Verify OTP`; +#. Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera Software Limited` as + GSP, and type in a :guilabel:`Username` and :guilabel:`Password` for your API. Once it is done, + click :guilabel:`Submit`. .. image:: india/submit-api-registration-details.png - :align: center :alt: Submit API specific Username and Password -#. Click on :guilabel:`Submit`. - .. _india/e-invoicing-configuration: -Configuration on Odoo ---------------------- +Configuration in Odoo +~~~~~~~~~~~~~~~~~~~~~ -To set up the e-invoice service, go to :menuselection:`Accounting --> Configuration --> Settings --> -Indian Electronic Invoicing`, and enter the :guilabel:`Username` and :guilabel:`Password`. +To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting --> Configuration --> +Settings --> Indian Electronic Invoicing`, and enter the :guilabel:`Username` and +:guilabel:`Password` previously set for the API. .. image:: india/e-invoice-setup.png - :align: center :alt: Setup e-invoice service .. _india/e-invoicing-journals: Journals -~~~~~~~~ +******** -Your default *sales* journal should be already configured correctly. You can check it or configure -other journals by going to :menuselection:`Accounting --> Configuration --> Journals`. Then, open -your *sales* journal, and in the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data -Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`. - -.. image:: india/journal-configuration.png - :align: center - :alt: Journal configuration +To automatically send e-Invoices to the NIC e-Invoice portal, you must first configure your *sales* +journal by going to :menuselection:`Accounting --> Configuration --> Journals`, opening your *sales* +journal, and in the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data +Interchange`, enable :guilabel:`E-Invoice (IN)` and save. .. _india/e-invoicing-workflow: Workflow -------- -To start invoicing from Odoo, an invoice must be created using the standard invoicing flow, that is, -either from a sales order or the invoice menu in the Accounting application. - .. _india/invoice-validation: Invoice validation ~~~~~~~~~~~~~~~~~~ -Once the invoice is validated, a confirmation message is displayed at the top. - -Odoo automatically uploads the JSON-signed file to the government portal after a while. If you want -to process the invoice immediately, you can click on :guilabel:`Process Now`. +Once an invoice is validated, a confirmation message is displayed at the top. Odoo automatically +uploads the JSON-signed file of validated invoices to the NIC e-Invoice portal after some time. If +you want to process the invoice immediately, click :guilabel:`Process now`. .. image:: india/e-invoice-process.png - :align: center - :alt: Indian e-invoicing confirmation message: "The invoice will be processed asynchronously by - the following E-invoicing service : E-Invoice (IN)" + :alt: Indian e-invoicing confirmation message .. note:: - - You can find the JSON-signed file in the attached files, in the chatter. - - You can check the status of EDI with web-service under the :guilabel:`EDI Document` tab or the - :guilabel:`Electronic invoicing` field. + - You can find the JSON-signed file in the attached files in the chatter. + - You can check the document's :abbr:`EDI (electronic data interchange)` status under the + :guilabel:`EDI Document` tab or the :guilabel:`Electronic invoicing` field of the invoice. .. _india/invoice-pdf-report: -Invoice PDF Report +Invoice PDF report ~~~~~~~~~~~~~~~~~~ -Once the invoice is submitted and validated, you can print the invoice PDF report. The report -includes the :abbr:`IRN (Invoice Reference Number)`, acknowledgment number and date, and QR code. -They certify that the invoice is a valid fiscal document. +Once an invoice is validated and submitted, the invoice PDF report can be printed. The report +includes the :abbr:`IRN (Invoice Reference Number)`, :guilabel:`Ack. No` (acknowledgment number) and +:guilabel:`Ack. Date` (acknowledgment date), and QR code. These certify that the invoice is a valid +fiscal document. .. image:: india/invoice-report.png - :align: center :alt: IRN and QR code .. _india/edi-cancellation: -EDI Cancellation -~~~~~~~~~~~~~~~~ +e-Invoice cancellation +~~~~~~~~~~~~~~~~~~~~~~ -If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of the invoice and fill out -the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click on -:guilabel:`Request EDI cancellation`. The status of the :guilabel:`Electronic invoicing` field -changes to :guilabel:`To Cancel`. +If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of the invoice and fill out +the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request +EDI cancellation`. The status of the :guilabel:`Electronic invoicing` field changes to :guilabel:`To +Cancel`. .. important:: - Doing so cancels both the :ref:`E-invoice ` and the :ref:`E-waybill + Doing so cancels both the :ref:`e-Invoice ` and the :ref:`E-Way bill `. .. image:: india/e-invoice-cancellation.png - :align: center :alt: cancel reason and remarks .. note:: - - If you want to abort the cancellation before processing the invoice, then click on - :guilabel:`Call Off EDI Cancellation`. - - Once you request to cancel the e-invoice, Odoo automatically submits the JSON Signed file to - the government portal. You can click on :guilabel:`Process Now` if you want to process the + - If you want to abort the cancellation before processing the invoice, then click :guilabel:`Call + Off EDI Cancellation`. + - Once you request to cancel the e-Invoice, Odoo automatically submits the JSON-signed file to + the NIC e-Invoice portal. You can click :guilabel:`Process now` if you want to process the invoice immediately. .. _india/verify-e-invoice: -Verify the e-invoice from the GST -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ +GST e-Invoice verification +~~~~~~~~~~~~~~~~~~~~~~~~~~ -After submitting an e-invoice, you can also verify the signed invoice from the GST e-Invoice system -website. +After submitting an e-Invoice, you can verify if the invoice is signed from the GST e-Invoice system +website itself. -#. Download the JSON file from the attached files. -#. Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to :menuselection:`Search --> - Verify Signed Invoice`. -#. Select the JSON file and submit it. +#. Download the JSON file from the attached files. It can be found in the chatter of the related + invoice; +#. Open the `NIC e-Invoice portal `_ and go to + :menuselection:`Search --> Verify Signed Invoice`; +#. Select the JSON file and submit it; .. image:: india/verify-invoice.png - :align: center :alt: select the JSON file for verify invoice -#. You can check the verified signed e-invoice here. + If the file is signed, a confirmation message is displayed. .. image:: india/signed-invoice.png - :align: center :alt: verified e-invoice .. _india/e-waybill: -Indian E-waybill -================ +E-Way bill +========== + +Setup +----- Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill system** requirements. -.. important:: - Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade ` - your database. - .. _india/e-waybill-api: -API Registration on your NIC E-waybill web portal -------------------------------------------------- +API registration on NIC E-Way bill +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -You must register on the **NIC E-waybill** web portal to create your **API credentials**. You need -these credentials to :ref:`configure your Odoo Accounting app `. +You must register on the :abbr:`NIC (National Informatics Centre)` E-Way bill portal to create your +**API credentials**. You need these credentials to :ref:`configure your Odoo Accounting app +`. -#. Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by clicking on - :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`. - - .. image:: india/e-waybill-system-login.png - :align: center - :alt: E-waybill login - -#. From your dashboard, go to :menuselection:`Registration --> For GSP`. - - .. image:: india/e-waybill-registration-menu.png - :align: center - :alt: E-waybill registration - -#. Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time password)` code to your - registered mobile number. -#. Enter the OTP code and click on :guilabel:`Verify OTP`. - - .. image:: india/e-waybill-gsp-registration.png - :align: center - :alt: E-waybill OTP verification - -#. Check if :guilabel:`Tera Software Limited` is already on the list of registered GSP/ERP. If so, - use this username and password. Otherwise, follow the next steps. +#. Log in to the `NIC E-Way bill portal `_ by clicking + :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`; +#. From your dashboard, go to :menuselection:`Registration --> For GSP`; +#. Click :guilabel:`Send OTP`. Once you have received the code on your registered mobile number, + enter it and click :guilabel:`Verify OTP`; +#. Check if :guilabel:`Tera Software Limited` is already on the registered GSP/ERP list. If so, use + the username and password used to log in to the NIC portal. Otherwise, follow the next steps; .. image:: india/e-waybill-gsp-list.png - :align: center - :alt: E-waybill list of registered GSP/ERP + :alt: E-Way bill list of registered GSP/ERP #. Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your GSP Name, create a - :guilabel:`Username` and a :guilabel:`Password` for your API, and click on :guilabel:`Add`. + :guilabel:`Username` and a :guilabel:`Password` for your API, and click :guilabel:`Add`. .. image:: india/e-waybill-registration-details.png - :align: center :alt: Submit GSP API registration details .. _india/e-waybill-configuration: -Configuration on Odoo ---------------------- +Configuration in Odoo +~~~~~~~~~~~~~~~~~~~~~ -To set up the E-waybill service, go to :menuselection:`Accounting --> Configuration --> Settings --> -Indian Electronic WayBill --> Setup E-Waybill`, and enter your :guilabel:`Username` and +To set up the E-Way bill service, go to :menuselection:`Accounting --> Configuration --> Settings +--> Indian Electronic WayBill --> Setup E-Way bill`, and enter your :guilabel:`Username` and :guilabel:`Password`. .. image:: india/e-waybill-configuration.png - :align: center - :alt: E-waybill setup odoo + :alt: E-way bill setup odoo .. _india/e-waybill-workflow: Workflow -------- -To issue an E-waybill from Odoo, you must create an invoice/bill with the details of the E-waybill -using the standard invoicing/bill flow (either from a sales/purchase order or the invoice/bill menu -in Accounting). - .. _india/e-waybill-send: -Send an E-waybill -~~~~~~~~~~~~~~~~~ +Send an E-Way bill +~~~~~~~~~~~~~~~~~~ -You can manually send an E-waybill by clicking on :guilabel:`Send E-waybill`. +You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`. To send the E-Way bill +automatically when an invoice or a bill is confirmed, enable :guilabel:`E-Way bill (IN)` in your +:ref:`Sales or Purchase journal `. .. image:: india/e-waybill-send-button.png - :align: center :alt: Send E-waybill button on invoices -To send the E-waybill automatically when you confirm an invoice or a bill, enable -:guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal `. - .. _india/invoice-validation-e-way: Invoice validation ~~~~~~~~~~~~~~~~~~ -Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, a confirmation message -is displayed. - -.. note:: - - Odoo automatically uploads the JSON-signed file to the government portal after a while. You can - click on :guilabel:`Process Now` if you want to process the invoice immediately. - - You can find the JSON-signed file in the attached files in the chatter. +Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a confirmation message is +displayed. .. image:: india/e-waybill-process.png - :align: center - :alt: Indian e-waybill confirmation message: "The invoice will be processed asynchronously by - the following E-waybill service : E-waybill (IN)" + :alt: Indian e-Way bill confirmation message -Invoice PDF Report +.. note:: + - You can find the JSON-signed file in the attached files in the chatter. + - Odoo automatically uploads the JSON-signed file to the government portal after some time. Click + :guilabel:`Process now` if you want to process the invoice immediately. + +Invoice PDF report ~~~~~~~~~~~~~~~~~~ -You can print the invoice PDF report once you have submitted the E-waybill. The report includes the -**E-waybill number** and the **E-waybill validity date**. +You can print the invoice PDF report once you have submitted the E-Way bill. The report includes the +**E-Way bill number** and the **E-Way bill validity date**. .. image:: india/e-waybill-invoice-report.png - :align: center - :alt: E-waybill acknowledgment number and date + :alt: E-way bill acknowledgment number and date .. _india/e-waybill-cancellation: -E-waybill Cancellation -~~~~~~~~~~~~~~~~~~~~~~ +E-Way bill cancellation +~~~~~~~~~~~~~~~~~~~~~~~ -If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of the invoice and fill out -the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click on +If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of the related invoice and +fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI Cancellation`. .. important:: - Doing so cancels both the :ref:`E-invoice ` and the :ref:`E-waybill - `. + Doing so cancels both the :ref:`e-Invoice ` (if applicable) and the + :ref:`E-Way bill `. .. image:: india/e-waybill-cancellation.png - :align: center - :alt: cancel reason and remarks + :alt: Cancel reason and remarks .. note:: - - If you want to abort the cancellation before processing the invoice, click on :guilabel:`Call - Off EDI Cancellation`. - - If the E-invoice is applicable for this invoice, then it will also be canceled. - - Once you request to cancel the E-waybill, Odoo automatically submits the JSON Signed file to - the government portal. You can click on :guilabel:`Process Now` if you want to process the - invoice immediately. + - If you want to abort the cancellation before processing the invoice, click :guilabel:`Call Off + EDI Cancellation`. + - Once you request to cancel the E-Way bill, Odoo automatically submits the JSON-signed file to + the government portal. You can click :guilabel:`Process Now` if you want to process the invoice + immediately. + +.. _india/gstr: + +Indian GST Return filing +======================== + +.. _india/gstr_api: + +Enable API access +----------------- + +To file GST Returns in Odoo, you must first enable API access on the GST portal. + +#. Log into the `GST portal `_ by entering your + :guilabel:`Username` and :guilabel:`Password`, and go to :guilabel:`My Profile` on your **profile + menu**; + + .. image:: india/gst-portal-my-profile.png + :alt: Click On the My Profile from profile + +#. Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable API access; + + .. image:: india/gst-portal-api-yes.png + :alt: Click Yes + +#. Doing so enables a :guilabel:`Duration` drop-down menu. Select the :guilabel:`Duration` of your + preference, and click :guilabel:`Confirm`. + +.. _india/gstr_configuration: + +Indian GST Service In Odoo +-------------------------- + +Once you have enabled the :ref:`API access ` on the GST portal, you can set up the +:guilabel:`Indian GST Service` in Odoo. + +Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian GST Service` and enter +the :guilabel:`GST Username`. Click :guilabel:`Send OTP`, enter the code, and finally, +:guilabel:`Validate`. + + .. image:: india/gst-setup.png + :alt: Please enter your GST portal Username as Username + +.. _india/gstr_workflow: + +File-in GST Return +------------------ + +When the :guilabel:`Indian GST Service` is configured, you can file your GST return. Go to +:menuselection:`Accounting --> Reporting --> India --> GST Return periods` and create a new **GST +Return Period** if it does not exist. GST Return file-in is done in **three steps** in Odoo: + +.. note:: + **Tax Return Periodicity** can be + :doc:`configured <../accounting/reporting/declarations/tax_returns>` according to the user's + needs. + +.. _india/gstr-1: + +Send GSTR-1 +~~~~~~~~~~~ + +#. The user can verify the :ref:`GSTR-1 ` report before uploading it to the + **GST portal** by clicking :guilabel:`GSTR-1 Report`; +#. If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to send it to the **GST + portal**. The status of the :guilabel:`GSTR-1` report changes to :guilabel:`Sending`; + + .. image:: india/gst-gstr-1-sending.png + :alt: GSTR-1 in the Sending Status + +#. After a few seconds, the status of the **GSTR-1** report changes to :guilabel:`Waiting for + Status`. It means that the **GSTR-1** report has been sent to the :guilabel:`GST Portal` and is + being verified on the :guilabel:`GST Portal`; + + .. image:: india/gst-gstr-1-waiting.png + :alt: GSTR-1 in the Waiting for Status + +#. Once more, after a few seconds, the status either changes to :guilabel:`Sent` or :guilabel:`Error + in Invoice`. The status :guilabel:`Error in Invoice` indicates that some of the invoices are not + correctly filled out to be validated by the **GST portal**; + + - If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1** report is ready to + be filed on the **GST portal**. + + .. image:: india/gst-gstr-1-sent.png + :alt: GSTR-1 Sent + + - If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can be checked for + errors in the :guilabel:`Log Note`. Once issues have been resolved, the user can click + :guilabel:`Push to GSTN` to submit the file again on the **GST portal**. + + .. image:: india/gst-gstr-1-error.png + :alt: GSTR-1 Error in Invoice + + .. image:: india/gst-gstr-1-error-log.png + :alt: GSTR-1 Error in Invoice Log + +#. Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the **GST portal**. The + status of the report changes to :guilabel:`Filed` in **Odoo**. + + .. image:: india/gst-gstr-1-filed.png + :alt: GSTR-1 in the Filed Status + +.. _india/gstr-2B: + +Receive GSTR-2B +~~~~~~~~~~~~~~~ + +Users can retrieve the **GSTR-2B Report** from the **GST portal**. This automatically reconciles +the **GSTR-2B** report with your Odoo bills; + +#. Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary. After a few seconds, + the status of the report changes to :guilabel:`Waiting for Reception`. This means Odoo is trying + to receive the **GSTR-2B** report from the **GST portal**; + + .. image:: india/gst-gstr-2b-waiting.png + :alt: GSTR-2B in Waiting for Reception + +#. Once more, after a few seconds, the status of the **GSTR-2B** changes to the :guilabel:`Being + Processed`. It means Odoo is reconciling the **GSTR-2B** report with your Odoo bills; + + .. image:: india/gst-gstr-2b-processed.png + :alt: GSTR-2B in Waiting for Reception + +#. Once it is done, the status of the **GSTR-2B** report changes to either :guilabel:`Matched` or + :guilabel:`Partially Matched`; + + - If the status is :guilabel:`Matched`: + + .. image:: india/gst-gstr-2b-matched.png + :alt: GSTR-2B Matched + + - If the status is :guilabel:`Partially Matched`, you can make changes in bills by clicking + :guilabel:`View Reconciled Bills`. Once it is done, click :guilabel:`re-match`. + + .. image:: india/gst-gstr-2b-partially.png + :alt: GSTR-2B Partially Matched + + .. image:: india/gst-gstr-2b-reconcile.png + :alt: GSTR-2B Reconciled Bills + +.. _india/gstr-3: + +GSTR-3 report +~~~~~~~~~~~~~ + +The :ref:`GSTR-3 ` report is a monthly summary of **sales** and **purchases**. +This return is auto-generated by extracting information from **GSTR-1** and **GSTR-2**. + +#. Users can compare the **GSTR-3** report with the **GSTR-3** report available on the + **GST portal** to verify if they match by clicking :guilabel:`GSTR-3 Report`; + +#. Once the **GSTR-3** report has been verified by the user and the tax amount on the **GST portal** + has been paid. Once paid, the report can be **closed** by clicking :guilabel:`Closing Entry`; + + .. image:: india/gst-gstr-3.png + :alt: GSTR-3 + +#. In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** using challan, and + click :guilabel:`POST` to post the :guilabel:`Closing Entry`; + + .. image:: india/gst-gstr-3-post.png + :alt: GSTR-3 Post Entry + +#. Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`. + + .. image:: india/gst-gstr-3-filed.png + :alt: GSTR-3 Filed + +.. _india/gstr_reports: + +Tax reports +=========== + +.. _india/gstr-1_report: + +GSTR-1 report +------------- + +The :guilabel:`GSTR-1` report is divided into sections. It displays the :guilabel:`Base` amount, +:abbr:`CGST (Central Goods and Services Tax)`, :abbr:`SGST (State Goods and Service Tax)`, +:abbr:`IGST (Integrated Goods and Services Tax)`, and :guilabel:`CESS` for each section. + + .. image:: india/gst-gstr-1-sale-report.png + :alt: GSTR-1 Report + +.. _india/gstr-3_report: + +GSTR-3 report +------------- + +The :guilabel:`GSTR-3` report contains different sections: + +- Details of inward and outward supply subject to a **reverse charge**; +- Eligible :abbr:`ITC (Income Tax Credit)`; +- Values of **exempt**, **Nil-rated**, and **non-GST** inward supply; +- Details of inter-state supplies made to **unregistered** persons. + + .. image:: india/gst-gstr-3-report.png + :alt: GSTR-3 Report diff --git a/content/applications/finance/fiscal_localizations/india/e-invoice-create-api-user.png b/content/applications/finance/fiscal_localizations/india/e-invoice-create-api-user.png deleted file mode 100644 index 0c2c7bb17..000000000 Binary files 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