Budget

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Budget module is used to maintain budget figure for Profit and Loss accounts.

Go to Tools > Program Control > Module Setting

Check the checkbox of Budget to enable it.

 

 

Budget Maintenance

 

To maintain budget, go to G/L > Budget Maintenance

Click on New, and key in a name for this budget. (you may maintain several budgets and each of them can be elected for reporting purpose.)

 

 

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Click on OK.

 

 

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Key in monthly budget for income and expenses accounts.

Note: You may click on Report > Design Budget Report > Design to modify the report.... (e.g. font size)

 

Click on Preview Report

 

 

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Go to G/L > Profit and Loss Statement

 

 

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select Report Format: This Month vs Month Budget

select the Budget Name

Check the checkbox of Show Actual/Budget %

 

Click on Preview...

 

 

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Other available reports are:

 

This Year vs Year Budget

This Month vs Month Budget and This Year vs Year Budget

Month Budgets Comparison

Year Budget vs Month Budgets Comparison

 

 

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