Odoo · Accounting & GST
Close the month in a day, not a week.
Invoices, payments, GSTR-1 and 3B on one ledger. Your books stay current, so month-end is a review instead of a rebuild.
Replaces Tally PrimeExcel GST workingsManual e-way bills
See it working
The screens your team will use every day.
A posted GST invoice: the customer’s GSTIN and place of supply on the invoice, and IGST applied because the customer is in another state.
Every customer invoice with its due date and status — paid, posted or overdue — in one list.
A supplier bill with input GST on each line, linked back to the purchase order it came from.
What you get
Billing, banking, and GST in one ledger.
- 01
Invoices that raise themselves
A confirmed sales order becomes an invoice. Nobody types the same figures twice, and nothing is billed twice.
- 02
GSTR-1 and 3B from your books
HSN codes, CGST, SGST and IGST set up per product and per state. Return data comes straight from your entries. E-invoicing IRN and e-way bills where your turnover requires them.
- 03
Bank entries matched daily
Import the statement and match against invoices and bills. TDS posts against the right party ledger, so cash position is current.
- 04
Receivables you can chase
Ageing shows who owes what and for how long. Reminders go out on a schedule instead of when someone remembers.
The compliance calendar
What gets filed, and when.
- 1
GSTR-1, by the 11th
Outward supplies pulled from your sales entries, with HSN summary and place of supply already on each line.
- 2
GSTR-3B, by the 20th
Input credit matched against purchase entries, so the liability is calculated from the books rather than a workbook.
- 3
E-invoice at the point of billing
Where your turnover crosses the threshold, the IRN and QR code are generated as the invoice is raised, not batched later.
- 4
TDS tracked against the party
Deductions sit on the party ledger through the quarter, so the return is a report rather than a reconstruction.
One database
Accounting & GST is connected to the rest.
Same records, same stock, same books — nothing to sync, export or re-enter.
Part of the setup for ManufacturingTrade & DistributionRetail & POSHealthcareTravel
How you pay
Yours to keep, paid once.
One fixed fee
For the whole implementation, quoted after the demo.
No per-user cost
5 users or 500 — the price is the same.
Your own server
Every key handed over. No lock-in.
Questions
Accounting & GST questions we get first.
Can we move off Tally Prime without losing our history?
Yes. Party ledgers, masters and opening balances migrate, and we carry as many past years as you need. We agree the cut-off date with your CA during scoping.
Does it handle GSTR filing, e-invoicing and e-way bills?
Tax rates, HSN codes and place-of-supply rules are configured during implementation, so GSTR-1 and 3B data comes from your books. E-invoicing IRN generation and e-way bills are set up where your turnover requires them.
We sell in more than one state. Does that work?
Yes. Multiple GSTINs and state-wise place-of-supply rules are handled, so interstate and intrastate tax is applied correctly on each invoice.
Will our CA keep working the way they do now?
That is the intent. The group structure stays recognisable, every entry traces to its source document, and statements and audit files export on demand.
See your own trial balance in Odoo.
Message us on WhatsApp. Bring last month’s figures and we will show them running in Odoo, GST and all, before you commit to anything.
Message us on WhatsAppor call +91 96259 10902 · book a demo