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This report displays the Book Value per share worked out by total owners' equity divided by number of shares issued Shares   Generate to run the report

Works out the current ratio by taking the total current assets divided by the total current liabilities Year   Acc Level Period Print to print the report

Earnings per share gives a share value per financial period month and is worked out nett profit divided by number of shares issued From Year Select the year from From Period Select the date from To Year Select the year to To Period ...

Gross margin ratio report is given on a financial period per month and is worked out by gross margin divided by turnover From Year select the year from From Period select the date from To Year select the year to To Period select the...

The profit ratio is then worked out per period. The report gives a monthly to yearly summary per financial period to Turnover less Cost of sales giving Gross Profit plus Income less expenses to Nett Profit Year From   Period From Year To ...

Inventory Type   Report Type Fixed Asset From Fixed Asset To Warehouse Debtor

Debtor   Reference Date From / To Show Prices

Debtor   Reference Date From / To Show Prices

Shows a full report of all serial numbers used in the system and the last date of movement that occurred. Serial Number   Stock Item From / To Report Type Sort By

Shows each item sold to a specific debtor with invoice number and which serial numbers were used Serial Number From / To   Date From / To Group By Document Type Show Last Movements Number Of Movements

Reports on serial number associated with stock / fixed asset by debtor, stock or warehouse Stock Types   Report Types Group By Warehouse Debtor From Stock From Stock To Exclude Values

Shows each item with the date and detail where the serial number had been used Stock Item   Serial Number Date From Date To Show In Stock

VAT report for payment method Branch   Year Tax Type Summary Notice Reporting Method Period Sort By Exclude Zero Values

Report shows items that have no VAT selected on them. Broken up between various documents Date From / To   Sort By Select All Select

Branch   Financial Year From Financial Year To Financial Period From Financial Period To

Tax File Export   Creditor File Export Debtor File Export GL Account Export Transaction Type Export Transactions Export

VAT report for payment method only showing bank transactions Financial Year From / To   Period From / To Customer Tax Type Sort By Supplier Tax Type

Report shows from month to month with the Tax (VAT or GST) due for this period. A Summary or detail of Tax (VAT or GST) allocated Summary   Detail Year From Period From VAT Type Summary Calculation Incl. Accoun...

Report is based on VAT periods being closed. This report will also look at back dated transactions and put them in the current period. Report shows from month to month with Tax (VAT or GST) due for this period. Branch   Year Tax Type ...

General ledger Fixed asset setup Setup the Fixed Asset Tab of the Fixed Asset cost account   Create the fixed asset inventory item    Check that the tick is on for Allow to TrackIT     Check minimum balance for transactions is setup      Check t...