76.33

v 13.0 Third Party 4
Required Apps Invoicing (account)
Technical Name sync_account_standard_report
LicenseOPL-1
Websitehttp://www.synconics.com
Also available in version v 12.0 v 13.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Technical Name sync_account_standard_report
LicenseOPL-1
Websitehttp://www.synconics.com
Also available in version v 12.0 v 13.0

Account Financial Reports

One of the most important resources of reliable and audited financial data is the annual report, which contains the firm's financial statements. The major financial statement reports are the income statement (Profit & Loss), balance sheet.

This application provide all common reports of accounting like Balance Sheet, income statement (Profit & Loss), General Ledger, Partner Ledger, Trial Balance, Aged Partner Balance, Tax report and Journal Aduit. Also User can configure custom Financial Reports.

Financial Reports helps accountant or account manager to check useful statistics related accounting and take key decisions.

This module is compatible with

  • Community
  • Enterprise
  • Odoo.sh

Key Features

  • Financial Reports (Balance Sheet, Income statement)
  • General Ledger Report
  • Partner Ledger Report
  • Aged Partner Balance Report
  • Trial Balance Report
  • Tax Report
  • Journal Audit Report

Financial Report: Balance Sheet

The balance sheet tells user whether the company can pay its bills on time, its financial flexibility to acquire capital and its ability to distribute cash in the form of dividends to the company's owners. In short, it is a view of the company's financial positions as of the date it is prepared.

To print Balance Sheet report, go to Invoicing/Reporting/PDF Reports/Balance Sheet

Financial Report: Income statement (Profit & Loss)

The income statement (also known as the profit and loss statement or P&L) tells you both the earnings and profitability of a business. The P&L is always for a specific period of time, such as a month, a quarter or a year. The periodic nature of the income statement is essential as this allows users to compare results for the company over similar periods of time, and to the results of other firms for the same period. Depending on the industry, year over year comparisons that eliminate seasonal variables can be especially useful.

To print Income statement (Profit & Loss) Report, go to Invoicing/Reporting/PDF Reports/Profit and Loss

Financial Report: Custom

User can configure custom report from option Invoicing/Configuration/Financial Reports/Account Reports

To print Custom Financial Report, go to Invoicing/Reporting/PDF Reports/Financial Report

General Ledger

A general ledger represents the formal ledger for a company's financial statements with debit and credit account records validated by a trial balance. The ledger provides a complete record of financial transactions over the life of the company. The ledger holds account information that is needed to prepare financial statements and includes accounts for assets, liabilities, owners' equity, revenues and expenses.

Using a general ledger is part of a system used by accountants to create the firm's financial statements.

To print General Ledger, go to Invoicing/Reporting/PDF Reports/General Ledger

Partner Ledger

Partner Ledger shows all transactions of partners for a particular date range.

To print Partner Ledger, go to Invoicing/Reporting/PDF Reports/Partner Ledger

Aged Partner Balance

Accounts receivable aging is a periodic report that categorizes a company's accounts receivable according to the length of time an invoice has been outstanding. It is used as a gauge to determine the financial health of a company's customers. If the accounts receivable aging shows a company's receivables are being collected much slower than normal, this is a warning sign that business may be slowing down or that the company is taking greater credit risk in its sales practices.

Accounts receivable aging, as a management tool, can indicate that certain customers are becoming credit risks, and may reveal whether the company should keep doing business with customers that are chronically late payers. Accounts receivable aging has columns that are typically broken into date ranges of 30 days, and shows total receivables that are currently due, as well as receivables that are past due.

To print Aged Partner Balance, go to Invoicing/Reporting/PDF Reports/Aged Partner Balance

Trial Balance

The Trial Balance report is the sum of debits and credits for every account of your business. It allows you to identify discrepancies in your account totals, produce financial statements and ensure that your accounts balance for a given period of time.

To print Trial Balance, go to Invoicing/Reporting/PDF Reports/Trial Balance

Tax Report

A tax reports income, expenses, and other pertinent tax information.

To print Tax Report, go to Invoicing/Reporting/PDF Reports/Tax Report

Journals Audit

The Journals Audit Report is provided information (Accounting entry) for diffrent configured journals in system.

To print Journals Audit, go to Invoicing/Reporting/PDF Reports/Journals Audit

Free Support

1) One month free bug support period will be offered pertaining to any one server used, testing or live.
2) If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
3) Please refer the document for configuration. If you need our support for configuration, please request our paid support.
4) Please note that you are not allowed to distribute or resell this module after purchase.
5) This module is tested and working on Odoo vanilla with Ubuntu OS.
Checkout Other Apps Developed By Synconics Technologies Click Here

Our Contact Details

E-mail : contact@synconics.com | Skype : synconics.technologies | Mobile : +91-942-686-4274
For product demo, please generate a ticket and mention your preferred time and date. Please make sure the demo timing you mentioned are as per Indian Standard Time (IST), between 10:30 AM to 7:00 PM (IST), Monday to Friday.
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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