Income and expenses
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This screen displays all incoming and outgoing payments in the income or expense class, by accounting code or account assignment.
Using the screen
Access : Accounting → Control panels → Income and expenses
The Calculate button totals, by accounting code or allocation, all cash receipts and disbursements recorded, if they are allocated to an expense account or an income account (7 and 6 respectively in France).
Results are calculated for 3 periods: fiscal year N-2, fiscal year N-1, and fiscal year N, or according to the Period selected by the combo.
The N-2→N-1 column shows the percentage progression from N-2 to N-1, while the N-1>N column shows the progression between the previous period and the current period, which is not necessarily over.
Other “Accounting ” articles
Accounting document options
Accounting entries
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: the main principles
Bad debts
Balance
Bank account statements
Bank or cash accounts
Billing by tax rate
Certification of cash register software - NF525 standard
Chart of accounts
Delivery of checks
Documents without imputation
Export CFONB
Fixed assets
General Ledger
Income and expenses
Income statement
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Review entries
SEPA Export
Third party balance
VAT calculation
VAT orders
XIMPORT export of accounting data