sub directory =
Account Year month = 2025-11
Account Year month = 2025-11
Account Year = 2025
Account start Year = 2024
Next Account Year month = 2026-11
Q01 month = Nov-2024
Account year start subdir = 2024
Invoice directory folder = Npark/invoices/2024
stock opening year = 2023
Account year end = 2025
This month = Jan
This YEAR month = 2025-01
I am here in the accounting period directory
acc period dir = bs
account period direct = bs
incoming directory =
invoice directory = Npark/invoices/2024/
after reset
Inside
directory = Jan2025
Npark/reports/Opening exist
End Profit and Loss
Acc Home Home | Products | Outlets | eStore | Salesonbehalf | Business | Community | Contacts


Profit & Loss statement
Npark





Acc. start month: Nov-2024
Acc. period Q01: Nov-2024 to Jan-2025
Acc. period Q02: Feb-2025 to Apr-2025
Acc. period Q03: May-2025 to Jul-2025
Acc. period Q04: Aug-2025 to Oct-2025

Under the law, business owners have to prepare statement of accounts so that their business income and expenses can be readily determined.

The information will also be useful for you to know whether your business is making a profit or a loss. In addition, you will be able to report your income in the tax return easily during tax filing period if you have prepared your statement of account

Npark 3B-27-05 rental basis period starts on 1st of Nov2024. The assesement year is in 2026

For more detail, click image to text extractor to IRAS.

...

To add this portal icon to your PC desktop, and mobile phone home screen for quick access, these are videos.
For your mobile phone, Click here to watch the video. For desktop, Click here to watch the video.

For any improvement, please email to dotd3sign@yahoo.com or hoyeongcherng@dotdesign.com.sg





Invoice directory here here = Npark/invoices/2024/
Jan2025
Invoice month direct count = 3
Expense month direct count = 1
Purchase directory here here = Npark/purchaseclaims/2024/
Stock purchases - direct count = 1
Stock purchases - here before while
Stock purchases - here
incoming directory = Npark/purchaseclaims/2024/Jan2025
expense directory here here = Npark/expenseclaims/2024/
Purchase claims - direct count = 1
Sales

Date Invoice no. Buyer Sub-Total
Invoices -
Credits -
Total: $ 0


Cost of Goods sold

Opening Stock -
Model Description Opening quantity Cost of Good Total
Total: 0
Stock purchases -
Date Invoice no. Buyer Sub-Total
Total: 0
Closing Stock -
Model Description Closing quantity Cost of Good Total
Total: 0
Total: $ 0


Expenses

Date Class Description Amount w/o GST
Purchase claims -
Expense claims -
Total: $ 0


Profit or Lose

Total: $ 0