Profit and Loss Statement |
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This is to view/print Profit and Loss Statement. Go to G/L > Profit and Loss Statement
Date: define the date as at.. Report Title: (first row) '#Company' means the company name as maintained at Company Profile; (second row) '#StartDate' means the Start Date of current fiscal year; '#EndDate' means the Date you have defined at the top of this screen. Save Criteria: to save the report criteria for future use. Load Criteria: to select and load from earlier saved criteria.
Report Format Formats available are as below:
Options Show up to level: to show multi level accounts up to maximum 20 levels. Show Account No.: to show account number of each ledger account Show Zero Balance: to include accounts with zero balance Use 2nd Description: to show the 2nd row of account description instead of the first row With Percent: to show the percentage of each amount under a column '%' Appropriation on new page: to separate the Profit & Loss Appropriation Account on a new page. Net Profit & Loss only: do not show Net Profit After Taxation and Net Profit After Appropriation. Has Accumulated Profit & Loss: to show accumulated profit/loss B/F and C/F. Show amount in parent acc.: to show total amount in each parent account when Show Multi Level Accounts is on. If unchecked, an additional row will be inserted after the last sub-account to show the subtotal. Show Actual/Budget %: to show a comparison percentage of actual amount and budgeted amount
Advanced Options...
Header: to show Page Number, Date & Time, and User ID on the report header Number Style: option to round up to 10, 100, 1000, or 10000; option for format of negative amount; option to show decimal. Text Styles: define separately font and color for the components of the report. Paper: to set the width and height of printing paper. (e.g. 2159 unit = 215.9 mm) Margin: to set the margin of left, right, top and bottom (e.g. 127 unit = 12.7 mm) Column Width: to set the width of the columns of Number, Acc No, Percentage and Description (e.g. 230 unit = 23.0 mm) Account Indentation: to set the indentation of sub-accounts Row Height: to set the height of rows Auto adjust column width and font size: to make auto adjustment according to paper size Reset: to use the default setting OK: to save the setting Cancel: to cancel changes and return to previous screen (same as pressing Esc button on your keyboard)
Click on Preview,
Click on the amount of any account. A Transaction Drill Down screen will be prompted, listing the transaction entries that contributed to this amount. Double click on any of the entries will drill in to the source document.
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