sub directory =
Account Year month = 2025-06
Account Year month = 2025-06
Account Year = 2025
Account start Year = 2024
Next Account Year month = 2026-06
Q01 month = Jun-2024
Account year start subdir = 2024
Invoice directory folder = mussen192019/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 = mussen192019/invoices/2024/
after reset
Inside
directory = Jan2025
directory = Jul2024
mussen192019/reports/Opening exist
End Profit and Loss
Acc Home Home | Products | Outlets | eStore | Salesonbehalf | Business | Community | Contacts


Profit & Loss statement
mussen192019





Acc. start month: Jun-2024
Acc. period Q01: Jun-2024 to Aug-2024
Acc. period Q02: Sep-2024 to Nov-2024
Acc. period Q03: Dec-2024 to Feb-2025
Acc. period Q04: Mar-2025 to May-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

Mussen Pte Ltd basis period starts on 1st of Jun2024. The assesement year is in 2026

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

...

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Invoice directory here here = mussen192019/invoices/2024/
Jan2025
Jul2024
Invoice month direct count = 6
Expense month direct count = 3
Purchase directory here here = mussen192019/purchaseclaims/2024/
Stock purchases - direct count = 3
Stock purchases - here before while
Stock purchases - here
incoming directory = mussen192019/purchaseclaims/2024/Jan2025
Stock purchases - here
incoming directory = mussen192019/purchaseclaims/2024/Nov2024
Stock purchases - here
incoming directory = mussen192019/purchaseclaims/2024/Jul2024
expense directory here here = mussen192019/expenseclaims/2024/
Purchase claims - direct count = 3
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
model cocao powder -1 note inside float check
0
Total: 0
Stock purchases -
Date Invoice no. Buyer Sub-Total
Total: 0
Closing Stock -
Model Description Closing quantity Cost of Good Total
model cocao powder -1 note inside float check
0
Total: 0
Total: $ 0


Expenses

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


Profit or Lose

Total: $ 0