GST Reports
Where: Sidebar → GST Reports.
A simple, whole-financial-year view of your GST position:
- Output Tax (Sales) — taxable value and GST collected on your sales invoices.
- Input Tax Credit (Purchases) — GST paid on your purchases.
- Net GST Payable — output minus input credit (amber when you owe, green otherwise).
- A Monthly Breakdown (GSTR-3B view) table with a total row.
Pick the financial year in the header (current + previous three), then Print or Export to CSV.
As the page itself says: "Output GST is derived from sales invoices; input tax credit from purchase orders. Figures are a working summary — reconcile against filed GSTR-1 / GSTR-3B before payment."
📷 Screenshot spot — capture this screen and save it as static/img/screenshots/accounting-gst-reports.png, then replace this whole box with the single line:
When to use this vs. Zaptiz GST
| GST Reports (this page) | Zaptiz GST | |
|---|---|---|
| Scope | Whole FY, blended totals | One month/quarter, portal-shaped |
| Tax split | Single GST figure | CGST / SGST / IGST, B2B / B2C, HSN summary |
| Input credit from | Purchase orders | Supplier invoices (more accurate) |
| Error checking | None | ~20 automated checks + health score |
| Deadlines | — | Filing calendar with due dates |
For anything filing-related, prefer Zaptiz GST — it computes the same shape the GST portal expects and catches mistakes before you file. This page is best for a quick year-at-a-glance answer to "roughly how much GST am I paying this year?"