Reports helps the users to analyze the performance of the business in various aspcets, making it easy for the business owners to have full knowledge of their financial situations.
The Branch Reconciliation Report allows the user to verify the consistency of interrelated data across different…Read More . . .
A Day Book is a book of original entry in which all financial transactions are displayed as and when they occur.Read More . . .
A Ledger Report is a collection of accounting data in which the transactions pertaining to specific accounts…Read More . . .
A Ledger Group Report is a financial report that displays all the Ledger Groups wise opening, closing…Read More . . .
A Trial Balance is an internal financial report that shows the debit/credit balances of the chart of accounts for a…Read More . . .
A Profit & Loss account is an internal financial report that shows the record of all income and expenses for…Read More . . .
A Balance Sheet is a financial statement that reports all the assets, liabilities and shareholder’s funds…Read More . . .
Register is a report that lays out the transactions in a columnar representation for a specific date range.Read More . . .
The tag feature helps the user to extract various reports based on the regrouping of ledgers into different categories.Read More . . .
A stock report provides detailed information about the company’s all Items, including quantity, rate, value, and other key metrics.Read More . . .
A Sale Register is a report that shows all sales, sales returns, and proforma invoice-related entries for a specified…Read More . . .
A Sale Summary is a report that summarizes the sale for a specified date range either on the basis of an…Read More . . .
A Sales Analysis report helps the user to track the movement of the goods in the inventory and plan the procurement…Read More . . .
The Sales Order Status Report is a document that provides information on the current status of sales orders…Read More . . .
A Delivery Order Status Report (also known as a Delivery Challan Report) is a document that tracks…Read More . . .
An Item Wise Profitability Report is a report that displays the profit or loss generated from selling specific items…Read More . . .
A Purchase Register is a report that shows all the entries related to purchases for a specified date range.Read More . . .
A Purchase Summary is a report that summarises the purchases for a specified date range either on the basis…Read More . . .
The Purchase Order Status Report is a document that provides information on the current status of purchase orders in an organisation.Read More . . .
Goods Receipt Note (GRN) is a document that acknowledges the receipt of goods from a supplier. The GRN…Read More . . .
A Stock Aging is a financial document that helps the user to keep a close tab on how long your business determines…Read More . . .
The voucher listing is an Inventory Day Book in which only the inventory-related transactions…Read More . . .
A Godown report provides an overview of the inventory and stock levels in a warehouse or storage facility…Read More . . .
This report lists all the transactions related to Stock Journal and Manufacturing journal entered into the Books.Read More . . .
Item Register report helps the user to view item movement in a transaction-wise detailed listing along with the inflow-outflow…Read More . . .