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Dashboard

The Tax Reconciliation Dashboard provides an operational overview of GST collected, invoice classification, and filing status before you export returns.

The Tax Reconciliation DashboardGST Manager → Dashboard

Pick your period

The Period dropdown at the top filters all dashboard metrics:

  • Current FY — current Indian financial year
  • This Month / Last Month
  • Calendar Year / Last Year

KPIs

Headline metric tiles for the selected range:

KPIDescription
IGST / CGST / SGST CollectedTotal tax collected, separated by component.
B2B / B2C InvoicesCount of domestic invoices with and without customer GSTIN.
Export / Total InvoicesNon-India invoice count and cumulative total.

Unexpected component splits typically indicate a missing customer GSTIN or incorrect home state setting.

Sections and charts

SectionDescription
Indian invoices — GST collectedVisual timeline filterable by All, B2B (with GSTIN), or B2C (no GSTIN).
Export invoices — revenue by currencyRevenue from international customers grouped by billing currency.
Tax distribution / Tax totalsAggregate tax liability proportions over the selected period.

GST collected and classification chartsGST Manager → Dashboard

Filing and recent activity

  • GSTR-1 due: Real-time countdown timer to the next statutory filing deadline.
  • Quick Export: Generates an immediate summary CSV. For categorized portal filing data, see Tax reports.
  • Recent invoices: Displays recent records with Invoice, Date, Customer, GSTIN, Class, and Total, plus a View all shortcut.

Setup incomplete notice

If required configuration is missing, the dashboard displays:

"Setup incomplete — Set your company GSTIN and home state to enable GST split on tax invoices."

To resolve this notice:

  1. Click Open Setup on the banner.
  2. Enter your company GSTIN and Home State.
  3. Save settings to activate tax calculations and dashboard reporting.

See Configuration.

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