The Branch Reconciliation Report allows the user to verify the consistency of interrelated data across different…

A Day Book is a book of original entry in which all financial transactions are displayed as and when they occur.

A Ledger Report is a collection of accounting data in which the transactions pertaining to specific accounts…

A Ledger Group Report is a financial report that displays all the Ledger Groups wise opening, closing…

A Trial Balance is an internal financial report that shows the debit/credit balances of the chart of accounts for a…

A Profit & Loss account is an internal financial report that shows the record of all income and expenses for…

A Balance Sheet is a financial statement that reports all the assets, liabilities and shareholder’s funds…

Register is a report that lays out the transactions in a columnar representation for a specific date range.

The tag feature helps the user to extract various reports based on the regrouping of ledgers into different categories.

Bank Reconciliation Report generally comprises balance as per books, Balance as per bank and Open Line Items…

A stock report provides detailed information about the company’s all Items, including quantity, rate, value, and other key metrics.

A Sale Register is a report that shows all sales, sales returns, and proforma invoice-related entries for a specified…

A Sale Summary is a report that summarizes the sale for a specified date range either on the basis of an…

A Sales Analysis report helps the user to track the movement of the goods in the inventory and plan the procurement…

The Sales Order Status Report is a document that provides information on the current status of sales orders…

A Delivery Order Status Report (also known as a Delivery Challan Report) is a document that tracks…

An Item Wise Profitability Report is a report that displays the profit or loss generated from selling specific items…

A Purchase Register is a report that shows all the entries related to purchases for a specified date range.

A Purchase Summary is a report that summarises the purchases for a specified date range either on the basis…

The Purchase Order Status Report is a document that provides information on the current status of purchase orders in an organisation.

Goods Receipt Note (GRN) is a document that acknowledges the receipt of goods from a supplier. The GRN…

A Stock Aging is a financial document that helps the user to keep a close tab on how long your business determines…

The voucher listing is an Inventory Day Book in which only the inventory-related transactions…

A Godown report provides an overview of the inventory and stock levels in a warehouse or storage facility…

This report lists all the transactions related to Stock Journal and Manufacturing journal entered into the Books.

Item Register report helps the user to view item movement in a transaction-wise detailed listing along with the inflow-outflow…

An Item Group Report shows the quantity and value of each item in a particular item group that is currently available.