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 = public/invoices/2024
stock opening year = 2023
Account year end = 2025
This month = Apr
This YEAR month = 2025-04
I am here in the accounting period directory
acc period dir = Q02
account period direct = Q02
incoming directory = public/invoices/2024/Sep2024
invoice directory = public/invoices/2024/
after reset
Inside
directory = Sep2024
directory = Dec2024
directory = Jan2025
directory = Aug2024
directory = Jul2024
directory = Oct2024
directory = Mar2025
directory = Jun2024
directory = Feb2025
directory = Apr2025
directory = Nov2024
public/reports/Opening exist
End
Profit & Loss statement
public
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.
...
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Sales
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Date | Invoice no. | Buyer | Sub-Total | |
Invoices - | ||||
2025-03-24 | INV-1033 | Buyer name | $ 0 | |
2025-03-24 | INV-1033 | Buyer name | $ 0 | |
2024-12-18 | INV-1032 | Buyer name | $ 0 | |
2024-12-18 | INV-1032 | Buyer name | $ 0 | |
2024-11-04 | INV-1029 | Buyer name | $ 126.10 | |
2024-11-16 | INV-1030 | Buyer name | $ 120.00 | |
2024-11-26 | INV-1031 | Buyer name | $ 6.00 | |
2024-11-04 | INV-1029 | Buyer name | $ 126.10 | |
2024-11-16 | INV-1030 | Buyer name | $ 120.00 | |
2024-11-26 | INV-1031 | Buyer name | $ 6.00 | |
2024-10-09 | INV-1027 | Buyer name | $ 100.00 | |
2024-10-29 | INV-1028 | Box Car | $ 205 | |
2024-10-09 | INV-1027 | Buyer name | $ 100.00 | |
2024-10-29 | INV-1028 | Box Car | $ 205 | |
2024-09-17 | INV-1025 | Buyer name | $ 0 | |
2024-09-17 | INV-1026 | Buyer name | $ 19.3 | |
2024-09-17 | INV-1025 | Buyer name | $ 0 | |
2024-09-17 | INV-1026 | Buyer name | $ 19.3 | |
2024-07-04 | INV-1024 | Distributor X | $ 175 | |
2024-07-04 | INV-1024 | Distributor X | $ 175 | |
2024-07-04 | INV-1023 | Buyer name | $ 0 | |
2024-07-04 | INV-1023 | Buyer name | $ 0 | |
Credits - | ||||
2024-07-07 | CN-1023 | Box Car | $ 50 | |
2025-01-06 | CN-1024 | Buyer name | $ 0 | |
Total: | $ 1452.8 | |||
Cost of Goods sold |
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Opening Stock - | ||||
Model | Description | Opening quantity | Cost of Good | Total |
SS-020 testing | Chokeless sink strainer 3.5 POM | 0 | cog | inside float check 0 |
SS-008 | Chokeless basin strainer | 55 | cog | inside float check 0 |
SS-016 | Chokeless floor trap base | 14 | cog | inside float check 0 |
SS-002-CHM.POM | Chokeless sink strainer; 2.5 POM | 59 | cog | inside float check 0 |
test | description | 50 | inside float check |