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hello friends, i am looking for an module GST Returns and Invoices Module, if anyone have it, please share.
addons.prestashop.com
Overview
Add all the tax slabs & their relevant tax rules of GST in your store with the Prestashop GST module. Also, generate GST invoices of orders having GST applied products. create invoices according to order types i.e., B2B, B2CS, B2CL, and Export.
What this module does for you
insert_chart Facilitate B2B commerce
To operate in any country, businesses need to comply/adhere to the tax system of the country in which they are operating. It becomes even more important as all the transactions in the eCommerce space are recorded. And, any misappropriation of taxes could attract penalties from the revenue services of that particular country.
Currently, Prestashop has taxes of previous tax systems. However, the Indian government brought the GST i.e., Goods & services tax in effect from July’17 all over the country. It is said to be one of the major tax reforms that happened in the country. As of now, the tax slabs proposed or in effect under GST are not included in the Prestashop by default. However, this module provides the solution to your problem. On installing this module to your Prestashop, you can add all the taxes & their relevant tax rules of GST. There is an additional option that allows you to choose whether you want to add & map all the GST-related taxes automatically or manually.
GST Invoice
After installing this module, you’ll also be able to generate GST invoices for the orders containing GST applicable products. It also provides to generates the GST invoice based on different order types i.e., B2B, B2CS, B2CL, and Export. Let’s just understand what all these order types mean.
B2B: It refers to Business to Business Invoice. The registered parties may be within the state or outside the state and should have a GSTIN number.
B2CS: It refers to Business to Small Customer Invoice. Invoice generated for the client comes under the category of B2CS, if
1. The amount is less than 2,50,000
2. The client is from the same state
3. The amount is less than 2,50,000 and the client is from the different state
4. The amount is greater than 2,50,000 and the client is from the different state
B2CL: It refers to Business to Large Customer Invoices. If the invoice is generated for the client who is from the same state and the amount is more than 2,50,000. Then the invoice comes under the category of B2CL.
Export: It simply means sales outside the country.
Generate CSV of GST Invoice
After customers placed the order of GST applied products, you can also generate the CSV of those invoices. If you want, you can even download the CSV of those invoices afterwards.
Apart from such useful features explained above, other noteworthy features for merchants are:
Accounting & Invoicing - PrestaShop Modules - PrestaShop Addons
Learn how to make accounting and billing for your store easier!
addons.prestashop.com
Overview
Add all the tax slabs & their relevant tax rules of GST in your store with the Prestashop GST module. Also, generate GST invoices of orders having GST applied products. create invoices according to order types i.e., B2B, B2CS, B2CL, and Export.
What this module does for you
insert_chart Facilitate B2B commerce
To operate in any country, businesses need to comply/adhere to the tax system of the country in which they are operating. It becomes even more important as all the transactions in the eCommerce space are recorded. And, any misappropriation of taxes could attract penalties from the revenue services of that particular country.
Currently, Prestashop has taxes of previous tax systems. However, the Indian government brought the GST i.e., Goods & services tax in effect from July’17 all over the country. It is said to be one of the major tax reforms that happened in the country. As of now, the tax slabs proposed or in effect under GST are not included in the Prestashop by default. However, this module provides the solution to your problem. On installing this module to your Prestashop, you can add all the taxes & their relevant tax rules of GST. There is an additional option that allows you to choose whether you want to add & map all the GST-related taxes automatically or manually.
GST Invoice
After installing this module, you’ll also be able to generate GST invoices for the orders containing GST applicable products. It also provides to generates the GST invoice based on different order types i.e., B2B, B2CS, B2CL, and Export. Let’s just understand what all these order types mean.
B2B: It refers to Business to Business Invoice. The registered parties may be within the state or outside the state and should have a GSTIN number.
B2CS: It refers to Business to Small Customer Invoice. Invoice generated for the client comes under the category of B2CS, if
1. The amount is less than 2,50,000
2. The client is from the same state
3. The amount is less than 2,50,000 and the client is from the different state
4. The amount is greater than 2,50,000 and the client is from the different state
B2CL: It refers to Business to Large Customer Invoices. If the invoice is generated for the client who is from the same state and the amount is more than 2,50,000. Then the invoice comes under the category of B2CL.
Export: It simply means sales outside the country.
Generate CSV of GST Invoice
After customers placed the order of GST applied products, you can also generate the CSV of those invoices. If you want, you can even download the CSV of those invoices afterwards.
Apart from such useful features explained above, other noteworthy features for merchants are:
- Add GSTIN number.
- Use the GST pattern of tax structure on your website.
- Choose to add & map the GST tax rules after configuring the module.
- Add HSN code and UQC on products from the modules section.
- Create CSV’s of invoices compliant to the respective order types.
- Download CSV of invoice from the GST system section.
- Invoices adhere to their respective order types format.
- Prestashop invoices will generate as per GST standards.
- Generate the invoices as per these standard order types – B2B, B2CS, B2CL, and Export.
- Upload the downloaded invoice readily on the GST server.