GSTR-9 in ERPNext

Hello Team,

We need some guidance regarding GSTR-9 in ERPNext.

Currently, we are not able to find a standard option or report for generating GSTR-9 (Annual Return) under India Compliance. Kindly let us know:

  1. Is GSTR-9 supported out of the box in ERPNext India Compliance?

  2. If not, is there any recommended workaround or custom script/report that can be used?

  3. Are there any upcoming updates planned for including GSTR-9?

Any help, documentation links, or guidance would be highly appreciated.

Thank you!

Regards,

Hello,

GSTR-9 is not supported out of the box in ERPNext India Compliance.

You can use helper reports like GST Purchase Register Beta, GST Sales Register Beta, GST Account-wise Summary, GST Tax Rate-wise Summary, etc., to consolidate GSTR-9 data.