HELP MENU
Overview
The Service
Getting Help
Making Contact
Using the site
Quick Start Guide
Summary
Create Account
User Login
Admin Login
Add a User
Chart of Accounts
Initialize Accounts
Add Vendors
Add Customers
Add Service
Create an Invoice
Post a receipt
Enter a payable
Post a payment
Balance Sheet
Income Statement
Monthly Closing
Monthly Backup
Printing
Work Flows
Sales and Receivables
Purchases and Payables
General Ledger
Cash and Walk In Sales
Year End
Reference
Taxes
Audit Trail
Defaults
User Timeouts
Previous (Post a payment) Next (Income Statement)


Quick Start Guide - Balance Sheet

The Balance sheet is a snapshot in time of your business finances, showing your Assets, Liabilities, and Equity. You can get a Balance sheet report at any time, for any point in time, by selecting 'Reports' , 'Balance Sheet' in the Accounting menu. A screen similar to the following will be displayed



In the 'as at' and 'Compare to' drop down menus or text entry boxes, choose one or two points in time for which you would like to get your Balance sheet report. If you make no selections in these two fields, you will get a Balance sheet for today's date. If you select a month and year, the report will reflect the month ending date for the month. If you choose the current month, the report will neccessarily reflect the account balances on today's date.

Use the 'Include in Report' buttons to control some of the aspects of the output. Click 'Continue' to get the report on the screen. An example report is show below.



To print the report, Right click your mouse in the report, and use the 'Print Dialog' to send the report to your printer

Previous (Post a payment) Next (Income Statement)