All reports

Profit and loss Income against expenses for the year Balance sheet What you own against what you owe Cash flow Every movement through bank and cash Trial balance Closing balance of every account General ledger All accounts with their movements Day book Every posting, newest day first Journal report All entries with their debit and credit lines Budget against actuals Where you are over or under

Sales by customer Who your revenue comes from Sales by item What sells Invoice details Line by line across all invoices Credit note details Returns and adjustments Payments received Money collected, by document

Receivables aging How overdue your invoices are Payables aging How overdue your bills are Customer balance summary Outstanding by customer Vendor balance summary Outstanding by vendor

Expenses by category Where the money goes Expenses by vendor Who you spend it with Bill details Line by line across all bills Payments made Money paid out, by document

GSTR-1 summary Outward supplies for filing GSTR-2 input credit Credit claimed on purchases GSTR-3B summary Net tax payable in cash GSTR-9 annual summary Year totals for the annual return TDS summary Deducted by customers, withheld from vendors HSN and SAC summary Table 12 of GSTR-1

Inventory summary Quantity and value on hand Fixed asset register Cost, depreciation, net book value

Project summary Hours logged, billed and unbilled Time entry details Every logged entry

Audit trail What was posted, when, and by which document