Cashbook report: This report lists the cashbook entries in given date range with branch filter.
Daybook report: It is similar to Cashbook only bank name is added.
Customerwise Ledger: In this report customer wise invoice related debit and credit details are listed.
Brand/Division wise Ledger:
Projectwise ledger: This ledger gives list of cashbook records w.r.t project. Filters are given for project, branch.
Companywise ledger: This ledger gives list of cashbook records w.r.t company.
Companywise Customerwise ledger: This ledger gives list of cashbook records w.r.t branch and customer. Filters are given for same.
Accounts receivables: Outstanding balance is listed in this report AS ON selected date. Filter given for branch.
Payment status report: In this report customerwise payment status is listed AS ON selected date. Filter given for company.
Companywise account receivable: Outstanding balance w.r.t to company is listed in this report AS ON selected date.
Sub Categorywise account receivable: Outstanding balance w.r.t to sub category is listed in this report AS ON selected date. Filter given for company, branch, sub category (Sub Category from Contacts)
Categorywise account receivable: Outstanding balance w.r.t to category is listed in this report AS ON selected date. Filter given for company, branch, category (Category from Contacts)
Statewise account receivable: Outstanding balance w.r.t to state is listed in this report AS ON selected date. Filter given for company, state, branch
Citywise account receivable: Outstanding balance w.r.t to city is listed in this report AS ON selected date. Filter given for company, city, branch
Branchwise account receivable: Outstanding balance w.r.t to city is listed in this report AS ON selected date. Filter given for company, branch
Areawise account receivable: Outstanding balance w.r.t to area is listed in this report AS ON selected date. Filter given for company, branch, area
Account receivable -Ageing: In this report agewise outstanding is listed.
Account receivable -Ageing as per days: Here days can be passed as parameters, so user can enter days and get report.
Customerwise Ledger: Customer wise ledger displayed in given date range.
Venderwise Ledger: Vender wise ledger displayed in given date range.
Accounts payable : payable details are listed in this report.
General Ledger report: Headwise and in given date range records are listed here.
General Sub Ledger report: SubHeadwise and in given date range records are listed here.
Trial balance: Trial balance for given date range and company is displayed in this report.
Trading Account:
Profit & Loss Account:
Balance sheet:
Gross profit/ Transaction:
Invoicewise payment:
Upcoming installments: Installment details are listed in this report.
Cash Bank report: Bank transactions are listed here.
Account group summary:
TCS Return:
Amountwise potential: In this report customerwise potentials in given date range is listed.
Customerwise potential: In this report customerwise potentials in given date range is listed.
VAT return sales: This report list outs the VAT return sales details in given date range
VAT return purchase: This report list outs the VAT return purchase details in given date range.