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Reports

reportGoERPBaby provides many out-of-box reports for viewing your business data. You can create custom reports using one of these reports as templates or can create a custom report from scratch.

Total Product Stock

Total Product Stock helps you to create a report of total product stock available in your inventory. Whether you wish to create a reports that contain products of all categories, all locations and with all attributes, or a report with category wise, location wise or attribute wise product, simply use this option. 14-july-ERP-NEW-Changes

Comparative Sales

With Comparative Sales, one can create a report of the total revenue earned by their organization. 14-july-ERP-NEW-Changes1

Category wise Sales

Category wise Sales helps in creating a report for the sales for products based on any particular or all categories, make use of. ERP-NEW-Changes2

Product wise Sales

To create a report for the sales for products based on any particular or multiple products, make use of Product wise Sales. ERP-NEW-Changes3

Top 10 Products Sales

If you want to create a report of your top 10 product sales based on quantity or amount, then simply use ”Top 10 Product Sales” Option. ERP-NEW-Changes4

Location wise Sales

To create a report for the sales for products based on any particular or multiple locations, make use of “Location wise Sales”. ERP-NEW-Changes5

Cash collection Report

To create a report of how much cash you collected from your different location or via different payment modes, then use Cash collection report option. ERP-NEW-Changes6

Search by product code to check to whom it has been sold

To create a report for the sales for products based on any particular or multiple locations, make use of “Location wise Sales”. ERP-NEW-Changes7

Customer Outstanding Detail (By Order)

To create a report of the outstanding payment from the customers based on order, then use Customer Outstanding Detail (By Order) Option. ERP-NEW-Changes8

Customer Outstanding Detail (By Invoice)

To create a report of the outstanding payment from the customers based on invoice, then use Customer Outstanding Detail (By Order) Option. ERP-NEW-Changes9

Customer Ledger (By Order)

To create a report of the overall payment of the customers based on order from the beginning, use Customer Ledger (By Order) Option. ERP-NEW-Changes10

Customer Ledger (By Invoice)

To create a report of the overall payment of the customers based on invoice from the beginning, use Customer Ledger (By Invoice) Option. ERP-NEW-Changes11

Accounting Reports

GoERPBaby has a varied range of in-built reports that shows you where your business stands.

Sales

Company Snapshot

Display your expenses and income in year over year comparisons by making use of bar graphs and pie charts.

Account Listing

In your chart of accounts, provide the name, type, and balance for each account.

Journal

This report breaks down every transaction during an interval of time into credits and debits and displays them in sequence.

Trial Balance

This report outlines the credit and debit balances of each account on your chart of accounts during a period of time.

General Ledger

The report shows all the transactions that occurred in each account in chart of accounts over a period of time.

Profit and Loss

Shows your income and expenses, so you can see how profitable you are. It is also known as income statement.

Balance Sheet

List all your assets and liabilities and the equity of your company.

Invoice List

Shows a sequential list of your entire invoices for a selected range of data.

Unpaid Invoice List

Shows a sequential list of your entire unpaid invoices for a selected range of date.

Customer Balance Summary

Shows total open balance of each customer.

Customer Balance Detail

Lists unpaid invoices for each customer, which includes invoice date and number, due date, total, and all open balance.

Collections Report

Shows unpaid invoices grouped by customer. Comprises the days past due, due date and total for each customer.

Transaction List by Customer

Group transactions by customer name, so you can see the entire activities related to each customer.

Sales by Customer Summary

Shows entire sales for each customer so you can see which ones produce the most revenue for you.

Sales by Customer Detail

Lists the individual sales transactions for each customer, which includes types, dates, totals, and amounts.

Transaction List by Date

This report lists all the transactions that happened within an interval of time.

Sales by Product Summary

Summaries sales for each item on your Service/ Product List. Comprises amount, quantity, % of sales, and average price.

Sales by Product Detail

Lists sales for each item on your Service/ Product List. Contains the transaction type, date, rate, quantity, amount, and total.

Income by Customer Summary

Shows the net income for each customer.

A/R Aging Summary

Shows due invoices for the current period and for the last 30, 60 and 90+ days, so you can see all outstanding.

Purchase

A/P Aging Summary

Shows due receipt for the current period and for the last 30, 60 and 90+ days, so you can see all outstanding.

A/P Aging Detail

Lists your entire due Purchase Receipt, gathered by when the Receipt was due. Contains due dates and amounts.

Vendor Balance Summary

Shows total open balance of each vendor.

Vendor Balance Detail

Lists due invoices for each Vendor, which comprises receipt number and date, total, due date, and open balance.

Purchase Receipt List

Lists your purchase receipts. Comprises the original amount of each P.R.

Unpaid Purchase Receipt List

Lists your voluntary purchase receipts. Consist of the original amount of each P.R.

Purchases by Product Summary

Summaries purchases for each item on your Product List. Comprises quantity, amount and average price.

Purchases by Product Detail

Groups your purchases by the items in your Product/Service List.

Receipt Payment List

Shows all the receipts you paid during a selected range of date.

Expense

Expense List

Shows the list of all your expenses. ERP-NEW-Changes12 ERP-NEW-Changes13 ERP-NEW-Changes14 ERP-NEW-Changes15 ERP-NEW-Changes16 ERP-NEW-Changes17-(1)