Appearance
Dashboard
The Tax Reconciliation Dashboard is the first thing you see when you open GST Manager. Its subtitle sums it up — "GST collected, invoice classification, and compliance snapshot" — and it's where you go to check that your tax numbers look right before you export a report or file. This page walks you through reading it.
GST Manager → Dashboard
Pick your period first
Everything on the dashboard follows the Period control at the top. Choose the window you want to look at:
- Current FY — the running financial year
- This Month / Last Month
- Calendar Year / Last Year
Change the period and the KPIs, sections and charts all recalculate for that window.
The KPIs at a glance
The tiles across the top give you the headline figures for the selected period:
- IGST Collected, CGST Collected, SGST Collected — the tax you've collected, split by component.
- B2B Invoices (With GSTIN) and B2C Invoices (Without GSTIN) — how your domestic invoices break down.
- Export Invoices (Non-India) and Total Invoices — your export count and the overall total.
Use these for a fast reconciliation: if your IGST vs CGST/SGST split or your B2B/B2C counts look off, something upstream (a missing GSTIN or a wrong home state) usually explains it.
The sections and charts
Below the KPIs, three sections group the detail — Tax collected, Export revenue by currency, and Invoice classification — each backed by a chart:
- Indian invoices — GST collected — filter it by All, B2B (with GSTIN) or B2C (no GSTIN) to see where your domestic GST is coming from.
- Export invoices — revenue by currency — your non-India revenue grouped by the currency it was billed in.
- Tax distribution and Tax totals — how the IGST/CGST/SGST pieces stack up over the period.
GST Manager → Dashboard
Stay ahead of your filing
A GSTR-1 due countdown shows when your next return is due, so the deadline never sneaks up on you. When you're ready to pull numbers, use Quick Export to export a CSV for the currently selected range — and for the full B2B / B2C / Export breakouts, head to Tax reports.
The Recent invoices table lists the latest activity — Invoice, Date, Customer, GSTIN, Class and Total — with a View all link when you want the complete list.
If you see "Setup incomplete"
Before you've configured GST Manager, the dashboard shows a prompt instead of numbers: "Setup incomplete — Set your company GSTIN and home state to enable GST split on tax invoices." Click Open Setup, fill in your company GSTIN and home state, and the dashboard comes to life. See Configuration for the full setup.
Related pages
- Configuration — set your GSTIN and home state
- Tax reports — the B2B / B2C / export CSV exports
- File your GSTR-1 — the filing walkthrough
- GST classification — how each invoice is classed