Sub dir =
account period directory =
Account Year month = 2025-03
Account Year = 2025
Account start Year = 2024
2nd Account Year month = 2025-03
Account year start subdir = 2024
Invoice directory folder = Kyas/invoices/2024
stock opening year = 2023
Kyas/reports/2024 exist
account period direct = P&L
incoming directory =
invoice directory = Kyas/invoices/2024/
inside
Kyas/reports/Opening exist
Trial Balance
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General Ledger
Kyas





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

This trial balance is a financial statement that lists the current balances of all the general ledger accounts. It is prepared by extracting the account balances from the general ledger and organizing them into two columns: debit balances on the left and credit balances on the right.

The trial balance serves as a preliminary step in the accounting cycle and helps ensure the accuracy of the recording and posting of transactions. It allows accountants to verify that the total debits equal the total credits, which indicates that the books are in balance.

Kyas basis period starts on 1st of Mar2024. The assesement year is in 2026

For more detail, click image to text extractorto IRAS.

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Assets

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Liabilities

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Equities

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Revenue

B/S Account Doc. Number Description Buyer Acc. Debit Credit
Sales Invoices -
Sales Credit Notes -