Setups Works

GST Report for WooCommerce is a lightweight, fast admin dashboard built entirely with native PHP and direct database queries. It generates GST-compliant reports for Indian WooCommerce stores, handles both intra-state (CGST + SGST) and inter-state (IGST) tax calculations across 18% and 5% GST rates, and lets you export to Excel or open a PDF tax invoice in one click — all without leaving WordPress admin.
Designed for Indian store owners who need to file GSTR-1, GSTR-3B, or provide tax invoices to B2B buyers, without the overhead of a full accounting plugin.
<h4>Key Features</h4>
<ul>
<li>Setup Wizard — On first activation, a guided wizard checks your HSN codes, GST tax rates, and PDF Invoices plugin configuration so your dashboard is accurate from day one.</li>
<li>GST Report tab — Line-item breakdown per order with CGST/SGST (intra-state) and IGST (inter-state) at 18%, 5%, and 0% rates, with separate columns for each. Cancelled and refunded orders appear as negative entries.</li>
<li>Orders tab — Card-based order view showing customer name, GSTIN, billing state, order status, and a full per-order GST breakdown (CGST, SGST, IGST).</li>
<li>Products tab — All published products with thumbnail, SKU, HSN code, price, stock quantity, GST rate, and stock status.</li>
<li>Excel export — Download the filtered report as a properly formatted <code>.xlsx</code> file using a zero-dependency PHP XLSX writer. Includes date, invoice number, DC number, customer, GSTIN, state, HSN, quantity, subtotal, and all GST columns.</li>
<li>PDF invoice — Opens the WooCommerce PDF Invoices & Packing Slips invoice for any order in a new tab with one click. Access key is read automatically from the order — no manual configuration needed.</li>
<li>Flexible HSN lookup — Reads HSN from product meta (<code>hsn</code>, <code>_hsn_code</code>), product attributes (any attribute whose name contains “HSN”), or order-item meta — whichever is present. Checks variation first, then parent product.</li>
<li>HPOS compatible — Works with both the classic <code>wp_posts</code> order table and WooCommerce High-Performance Order Storage (HPOS/COT). Detects automatically.</li>
<li>Filtering & search — Filter by start/end date, sort newest or oldest, search by order ID or billing email. Paginated at 50 orders per page.</li>
<li>Summary stat cards — Total orders, total products, revenue, total GST collected, and average order value — calculated via a single SQL aggregation query (no N+1 queries).</li>
</ul>
<h4>Who Is This For?</h4>
<ul>
<li>Indian WooCommerce store owners filing GSTR-1 or GSTR-3B returns</li>
<li>Stores selling to GST-registered buyers (B2B) who need tax invoices with GSTIN</li>
<li>Accountants or store managers who need a quick Excel export of GST data for a given period</li>
<li>Stores in Tamil Nadu (TN) needing CGST + SGST split, or any other state needing IGST</li>
</ul>
<h4>How GST Calculation Works</h4>
The plugin uses WooCommerce’s own tax totals stored against each order line item:
<ul>
<li>Intra-state (TN): If billing state is Tamil Nadu, tax is split 50/50 as CGST + SGST.</li>
<li>Inter-state: All other billing states are treated as IGST.</li>
<li>5% GST: Products assigned to a tax class whose name contains <code>5</code> (e.g. “GST 5%”) are reported under the 5% columns.</li>
<li>18% GST: All other taxed products are reported under the 18% columns.</li>
<li>0% / Exempt: Products with no tax are reported under the zero-rated supply column.</li>
</ul>
<h4>Technical Notes</h4>
<ul>
<li>Pure PHP — no JavaScript frameworks, no React, no REST API.</li>
<li>All data fetched via <code>WC_Order_Query</code> and direct SQL with <code>$wpdb->prepare()</code>.</li>
<li>All <code>$_GET</code> input is sanitised with <code>sanitize_key()</code>, <code>sanitize_text_field()</code>, <code>absint()</code>, and <code>wp_unslash()</code>.</li>
<li>All output escaped with <code>esc_html()</code>, <code>esc_url()</code>, <code>esc_attr()</code>, <code>wp_kses_post()</code>.</li>
<li>Stats query result cached with <code>wp_cache_get/set</code>.</li>
<li>Nonce-protected on all export actions.</li>
</ul>

GST Report for WooCommerce

A native PHP GST dashboard for WooCommerce — CGST/SGST/IGST breakdown, Excel export, and PDF tax invoices. No JavaScript frameworks, no REST API.

Abhi

Many countries like Australia, Canada, Singapore and India use GST instead of VAT. This plugin automatically renames VAT and Tax labels to GST across your entire WooCommerce store.
Works everywhere: 
* Cart & Checkout pages 
* Order confirmation pages 
* Email notifications 
* Admin order pages 
* My Account pages
Features: 
* ✅ Zero configuration needed 
* ✅ Compatible with WooCommerce HPOS 
* ✅ Works with all WooCommerce themes 
* ✅ Lightweight and performant 
* ✅ Follows WordPress coding standards

Rename VAT to GST for WooCommerce

Replaces VAT and Tax terminology with GST throughout WooCommerce (emails, cart, checkout, admin, order pages).

GST Report for WooCommerce vs Rename VAT to GST for WooCommerce