SimpleAccounts
  • πŸ‘‹Welcome to SimpleAccounts
  • Overview
    • πŸ’‘What we do
    • ✨Key Features
  • Getting Started
    • πŸ–₯️Self-Hosted Service
    • πŸ› οΈInstallation Guide
      • Docker
      • Linux OS
      • Mac OS
      • Windows
      • πŸ“Setting permissions
      • πŸ§‘Inviting Members
    • πŸ§‘β€πŸ’»Managed Service
  • Product Guides
    • πŸ’ΈIncome
      • πŸ“Customer Invoices
        • πŸ”ΉCreate and send invoices to a customer
        • πŸ”ΉSend invoices to a customer
        • πŸ”ΉCheck the status of an invoice
        • πŸ”ΉEdit the payment details on an invoice
        • πŸ”ΉUpdate payment details on an invoice which is already sent (for which no payment has been recorded)
        • πŸ”ΉManually record payment on a customer invoice
        • πŸ”ΉChange date on an invoice
        • πŸ”ΉDelete an invoice
        • πŸ”ΉSort invoices dating oldest to newest
        • πŸ”ΉView paid invoices
      • 🧾Income Receipts
        • πŸ”ΉView invoices as receipts
      • πŸ“ƒQuotations
        • πŸ”ΉCreate a quotation
        • πŸ”ΉSend a quotation to a potential customer
    • πŸ’²Expense
      • πŸ’΅Expenses
        • πŸ”ΉManually add Expenses
        • πŸ”ΉSend an expense note to the payee
      • πŸ“„Supplier Invoices
        • πŸ”ΉCreate and send an invoice to a supplier
        • πŸ”ΉSend invoices to a supplier
        • πŸ”ΉEdit the payment details on a supplier invoice
        • πŸ”ΉDelete a supplier invoice
        • πŸ”ΉUpdate payment details for an already sent supplier invoice (with no recorded payment)
        • πŸ”ΉDelete paid supplier invoice
      • 🧾Purchase Receipts
        • πŸ”ΉView supplier invoices as receipts
    • 🏦Banking
      • 🏦Manage Bank Accounts
        • πŸ”ΉAdd bank account to SimpleAccounts
        • πŸ”ΉEdit or update details of a bank account
        • πŸ”ΉDelete a bank account
      • πŸ’±Manage Transactions
        • πŸ”ΉAdd a transaction
        • πŸ”ΉCreate new parsing template to import bank statement.
        • πŸ”ΉImport a transaction from your computer
        • πŸ”ΉReconcile a transaction
        • πŸ”ΉMatch transaction with books / Explain a transaction
        • πŸ”ΉUnmatch transaction with books /Unexplain a transaction
        • πŸ”ΉMatch an Invoice with Bank Transaction
        • πŸ”ΉCreate new parsing template to import bank statement
    • πŸ‘¨β€πŸ’ΌAccountant
      • βš–οΈOpening Balance
        • πŸ”ΉView opening balance of all the transactions
        • πŸ”ΉAdd an opening balance manually
      • πŸ“–Journal
        • πŸ”ΉView journals
        • πŸ”ΉManually add a journal entry
    • πŸ“ŠReports
      • πŸ”ΉView a Financial Report
      • πŸ”ΉExport or download a report
      • πŸ”ΉPrint a Report
      • πŸ”ΉView Profit and Loss Report
      • πŸ”ΉView a report during a specific date.
    • πŸ’°Master
      • πŸ“‹Chart of Accounts
        • πŸ”ΉCategorize transactions
        • πŸ”ΉAdd Chart of Accounts
        • πŸ”ΉEdit the type of transaction in chart of accounts
        • πŸ”ΉDelete an account from the chart of accounts
      • πŸ‘€Contact
        • πŸ”ΉAdd a customer
        • πŸ”ΉEdit the details of a customer
        • πŸ”ΉDelete a customer
        • πŸ”ΉAdd a supplier
        • πŸ”ΉDelete a supplier
      • πŸ“¦Product
        • πŸ”ΉAdd a product
        • πŸ”ΉUpdate the VAT details of a product
        • πŸ”ΉChange the product category of a product
        • πŸ”ΉDelete a product
      • πŸ—ƒοΈProduct Category
        • πŸ”ΉCreate a product category
        • πŸ”ΉEdit product category
        • πŸ”ΉChange the Code of a Product category
        • πŸ”ΉDelete a product category
      • πŸ’ΌVAT Category
        • πŸ”ΉAdd a VAT category
        • πŸ”ΉEdit VAT category
        • πŸ”ΉDelete a VAT category
      • πŸ’±Currency Rate
        • πŸ”ΉAdd a currency rate conversion to UAE dirham
        • πŸ”ΉAdd the currency rate from Indian rupee to UAE dirham
        • πŸ”ΉUpdate the exchange rate of a currency
        • πŸ”ΉDelete a currency rate
      • πŸ‘¨β€πŸ’ΌEmployee
        • πŸ”ΉAdd an employee
        • πŸ”ΉView, send or download Payslip
    • πŸ“¦Inventory
      • πŸ”ΉView Inventory
      • πŸ”ΉAdd product to inventory
      • πŸ”ΉView a product’s stock in hand
    • πŸ‘₯Payroll
      • πŸ“ƒPayroll Configuration
        • πŸ”ΉAdd New Employee Designation
        • πŸ”ΉAdd Company Details
        • πŸ”ΉAdd an employee for Payroll
      • πŸ…ΏοΈRun Payroll
        • πŸ”ΉCreate a payroll
        • πŸ”ΉApprove a Payroll
        • πŸ”ΉReject a Payroll
        • πŸ”ΉUpdate a rejected payroll
        • πŸ”ΉView, send or download Payslip
        • πŸ”ΉVoid an approved payroll
        • πŸ”ΉGet the salary information file of the employees
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  1. Product Guides
  2. Reports

View Profit and Loss Report

The profit and loss report or the income report details the total income and expenses of your business at a given point of time.

To view your Profit and Loss Report:

  • Click on the Reports module.

  • Click on Profit and Loss Report under Financial Reports.

  • You can now view your company’s Profit and Loss Report.

PreviousPrint a ReportNextView a report during a specific date.

Last updated 1 year ago

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