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GST Compliance Reports
Omako auto-generates GST reports from your invoice data, making quarterly filing straightforward.
Access
Reports are available to workspace members with the Owner or Finance role. Go to Reports in the left sidebar.
Selecting a Period
Use the selectors at the top of the page to choose:
- Financial year — e.g. FY 2024-25 (April to March)
- Quarter — Q1 (Apr–Jun), Q2 (Jul–Sep), Q3 (Oct–Dec), Q4 (Jan–Mar)
All invoice data for the selected period is loaded automatically.
GSTR-1: Outward Supplies
The GSTR-1 tab covers all invoices you have raised (outward supplies) during the selected period.
Summary Cards
At the top of the GSTR-1 tab:
| Card | What it shows |
|---|---|
| B2B invoices | Count of invoices to GST-registered clients |
| B2C invoices | Count of invoices to non-registered clients |
| Total taxable value | Sum of all taxable amounts |
| IGST | Total interstate GST collected |
| CGST | Total central GST collected |
| SGST | Total state GST collected |
| Total invoice value | Grand total of all invoices |
B2B Supplies Table
Invoices to clients who have a GSTIN registered in Omako. Columns:
Invoice No. · Invoice Date · Client Name · Client GSTIN · Taxable Value · IGST · CGST · SGST · Total Value
B2C Supplies Table
Invoices to clients without a GSTIN (individual consumers or unregistered businesses). Columns:
Invoice No. · Invoice Date · Client Name · Supply Type · Taxable Value · Tax · Total Value
Downloading for Filing
Click Download CSV to export the B2B or B2C table as a CSV file compatible with the GSTN offline utility and most GST filing portals.
GSTR-3B: Consolidated Return
The GSTR-3B tab shows a consolidated summary of your net GST liability for the period — calculated automatically from your GSTR-1 data. Use this as a reference when completing your GSTR-3B return.
Error Highlighting
Omako highlights rows with potential issues:
- Duplicate invoice numbers — two invoices with the same number in the same period
- Missing GSTIN — B2B invoice where client GSTIN is blank
- Invalid GSTIN format — GSTIN that doesn't match the standard 15-character pattern
Fix the underlying invoice data, then reload the report to see the corrected view.
INFO
Omako's reports are generated from the invoice data in your workspace. Always cross-check against your own accounting records before filing.