Reports

Reports

The Reports tab in Accounter is your main source for transactional and analytical reports for your business. These reports offer comprehensive insights on company performance, financial condition, sales, purchases, inventory, assets, payables, and more.

Note

Report Overview: Below is a detailed overview of the available reports, grouped by their common purpose. Each report category provides specific insights to help you make informed business decisions.

Accounter provides comprehensive reporting capabilities across all areas of your business. Use the categories below to navigate to specific report types:

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Financial Statements

Profit and Loss Statement

Provides a comprehensive overview of your company's financial performance, detailing income, expenses, and profit for a specific period. Assists in evaluating operational efficiency.

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Profit and Loss Statement (Actual vs. Budget)

Compares actual financial results against budgeted figures, helping in variance analysis and evaluation of actual financial performance against set plans.

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Comparative Profit & Loss Statement

Offers insights into trends and changes in financial performance by comparing profit and loss statements across multiple periods or business segments.

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Balance Sheet

Displays your business's financial condition at a specific date, listing assets, liabilities, and equity.

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Cash Flow Statement

Summarizes cash inflows and outflows, highlighting liquidity and the sources and uses of cash over a period.

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Statement of Changes in Equity

Shows movements affecting shareholders' equity, covering profits, dividends, and capital transactions.

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Taxation Reports

Tax Transactions

Lists all transactions subject to tax.

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Tax Summary

Summarizes tax amounts and balances for a tax reporting period.

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Tax Reconciliation

Matches financial statements amounts with tax reported figures, identifying discrepancies.

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Tax Audit

Summarizes how individual transactions were categorized and reported for sales tax.

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Taxable Sales per Customer

Details taxable sales for each customer.

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Taxable Purchases per Supplier

Summarizes taxable purchases for each supplier.

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Inventory Reports

Inventory Value Summary

Shows total value of your inventory on hand to manage and allocate costs effectively.

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Inventory Quantity Summary

Tracks quantities of inventory items available on hand.

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Inventory Quantity by Location

Breaks down inventory counts across different storage or business locations.

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Inventory Profit Margin

Analyzes profitability by comparing selling prices against costs for inventory items.

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Inventory Price List

Provides a complete list of inventory items and their prices.

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Inventory Costing Calculation Worksheet

Helps to determine costs for inventory items.

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Payroll Reports

Payslip Totals per Item and Employee

Breaks down payslip totals by individual line items (e.g., earnings, deductions, contributions) for each employee.

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Payslip Summary

Shows consolidated payslip totals for a selected period.

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Employee Pay Summary

Summarizes each employee's payroll earnings, deductions, and net amounts.

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Asset Management Reports

Fixed Asset Summary

Outlines fixed assets, detailing their cost, depreciation, and book value.

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Depreciation Calculation Worksheet

Calculates depreciation amounts for fixed assets.

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Intangible Asset Summary

Details intangible assets, values, amortization, and book values.

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Amortization Calculation Worksheet

Calculates amortization amounts for intangible assets.

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Expense Management

Expense Claim Summary

Provides an overview of all expense claims, including amounts and approval status.

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Business and Capital Reporting

Capital Account Summary

Summarizes capital contributions and withdrawals for owners/investors.

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Billable Time Summary

Tracks billable hours logged against projects or clients for accurate invoicing and project management.

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General Reports

Receipts & Payments Summary

Summarizes cash inflows and outflows based on recorded receipts and payments.

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Bank Account Summary

Offers an overview of all transactions across a specific bank account for a period.

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General Ledger Reports

Trial Balance

Lists all ledger account balances; ensure debits and credits balance.

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General Ledger Transactions

Provides a detailed chronological listing of every transaction posted to the general ledger.

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General Ledger Summary

Offers summarized financial transaction data from the general ledger for a chosen period.

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Divisional Reporting

Division Exception Report

Identifies transactions that lack assigned divisions, ensuring full segment accounting.

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Advanced Custom Reports

Advanced Custom Reports

Available with a separate subscription, Accounter allows creating flexible custom reports using advanced queries. Customize fields, columns, and filters to meet specific business needs. Learn more about Advanced Queries.

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