Matched Report-1

How to generate Voucher Matched Report?

What is a Voucher? A voucher is a document used by a company’s accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers. Documents in a voucher can include the supplier’s invoice, the amount owed,…

Cost Report-1

How to generate Monthly Cost Report?

What is Cost accounting? Cost accounting is determining the costs of products, processes, projects, etc. in order to report the correct amounts on a company’s financial statements and assisting management in the planning and control of the organization, preparing special analyses that assist in making the best decisions. Special analyses include cost behavior, cost-volume-profit relationships,…