Description

GPM provides a list of built-in reports which allow you to view your data in a format that fits in with your practice.

Running a Built-in Report

• Go to Accounting >> Accounting Form >> Reports >> Reports.
• Select a Report Category.
• Select a Report to Run.
• Set up the filters to select the data to be run for the report.
• Click on Run Report to generate the report.

Watch this tutorial : How to Run a Report

Click on a report category below for a more detailed description of each report within it:

• Accounting Reports: These are the Standard Reports that any accounting package would have. They show the financial position of your organisation at a given date, or over a stated period, resulting from its business transactions and operations.
• Bankings and Receipts Reports: These reports show the Daily Takings received which are then available to be included in a Banking.
• Business: These reports show financial data in revenue reports and operating/expenses.
• Debtors and Creditors: These reports show Debtor charges and Creditor charges outstanding as at a given date or stated period, along with the ability to run listings of Debtors and Creditors.
• Payroll Reports: These reports show Employee salary information in summary and detailed form.