Profit & Loss

Go to Accounting, select Profit & Loss.

1. Choose the financial period.
2. Choose the report type.
3. Choose the period.
4. Enable tax computation by selecting YES or NO.
5. Choose the account type (Book or Operation).
6. Click Submit.

Exporting the Profit & Loss summary report.

To export the Profit & Loss summary report, follow these steps:

1. Navigate to the Export button on the Profit & Loss summary page.
2. Click on the Export button to view the available export options.
3. Select one of the following options:
   • Print Operative Expense: Print a detailed report of operative expenses.
   • Download Operative Expense: Download the operative expense report as a file.
   • Statement of Income: Export the statement of income for further analysis.
4. Once you select the desired option, the system will either open a printable view or download the report accordingly.