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Tax Reports
When it's time to file, Addons → GST Manager → Tax Reports gives you three ready-made CSV exports. Each one covers a date range you choose and downloads with a single button, so you can hand clean data straight to your accountant or upload it for filing.
Addons → GST Manager → Tax Reports
The terms you'll see
GSTR-1 is the monthly/quarterly return that lists your outward supplies (sales). B2B is a client who has a GSTIN (a registered business); B2C is a client without one (a consumer). SAC codes classify services for tax; Purpose Codes (from the RBI) classify export payments.
Choose your date range
Every report starts with the date-range picker at the top of the screen. Pick the period you want to file for — a month, a quarter, or any custom span — and each report below exports only the paid invoices that fall inside it.
The three reports
GSTR-1 (B2B / B2C classification)
This report covers paid invoices for Indian clients and automatically sorts each one as:
- B2B — the client has a GSTIN on file, or
- B2C — the client has no GSTIN.
That classification is exactly what GSTR-1 filing needs, so you don't have to split the invoices by hand. Press Download GSTR-1 CSV to export it.
Export Invoices CSV
This report covers paid invoices for non-Indian (export) clients only. Alongside the invoice figures it includes the Purpose Code and SAC Code for each line item, which are what make an export invoice FEMA-compliant. Press Download Export Invoices CSV to export it. See export compliance for how those codes get onto the invoice in the first place.
Legacy GST Report
The original combined export — every paid invoice in the range, domestic and export together in one file. It's handy for reconciliation or when you want a single sheet with everything on it. Press Export Legacy CSV to download it.
Quick reference
| Report | Covers | Button |
|---|---|---|
| GSTR-1 (B2B/B2C) | Paid invoices for Indian clients, auto-classified B2B/B2C | Download GSTR-1 CSV |
| Export Invoices | Paid invoices for non-Indian clients, with Purpose + SAC codes | Download Export Invoices CSV |
| Legacy GST Report | All paid invoices (domestic + export) combined | Export Legacy CSV |
Clean data starts upstream
If a report looks off, check the compliance health widget first — a malformed client GSTIN or a zero-tax domestic invoice will show up there before it reaches your GSTR-1.
Where to go next
- Dashboard & widgets — the numbers behind the reports
- Export compliance — FEMA, Purpose and SAC codes
- Back to the overview