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Tax reports
When it's time to file, you don't want to copy invoice numbers by hand. GST Manager gives you three ready-made CSV exports under GST Manager → Reports — "Download CSV exports for compliance filings." Each one covers a date range you pick and hands you a spreadsheet you can open, check and feed into your filing tool.
GST Manager → Reports
B2B vs B2C
A B2B invoice is one where the customer supplied a GSTIN (their 15-character GST registration number); a B2C invoice has none. GST Manager decides this for you when it classifies each invoice, so your reports already have the split right.
The three reports
Every report shares the same controls: a From and To date-range picker and a Download CSV button. Set the range to the period you're filing for, then download.
| Report | What's in it | Use it when |
|---|---|---|
| GSTR-1 (B2B & B2C) | "B2B (with GSTIN) and B2C (no GSTIN) on a single CSV with a Section column." | You're preparing your monthly or quarterly GSTR-1 return. |
| Export invoices | "Only invoices flagged as export (billing country ≠ India)." | You need your export sales for FEMA/GST export reporting. |
| Legacy — all paid invoices | "Every paid invoice across the date range — domestic + export." | You want a full ledger for reconciliation or your accountant. |
How to choose
- Reach for GSTR-1 (B2B & B2C) first for a normal return. The Section column tells you which part of GSTR-1 each row belongs to, so B2B and B2C rows stay sorted without extra work.
- Use Export invoices when you only care about sales to customers outside India — it filters to invoices whose billing country isn't India, which is exactly what your export reporting needs.
- Keep Legacy — all paid invoices for reconciliation. Because it lists every paid invoice — domestic and export together — it's the right export to tie your books back to your total sales.
Set the date range and download
- Open GST Manager → Reports.
- Pick the From and To dates for the period you're filing.
- Click Download CSV on the report you need.
- Open the file, give it a quick sanity check, and hand it to your filing workflow.
Ready to actually file?
For the full walkthrough — from picking the period to uploading GSTR-1 — follow the File your GSTR-1 guide.
Related pages
- File your GSTR-1 — the step-by-step filing walkthrough
- Tax reconciliation dashboard — see the numbers before you export
- GST classification — how B2B, B2C and export are decided
- Export invoices — the separate EXP numbering sequence