Bill ki DATE se ginta hai, payment se nahi. Sirf finalized / part-paid / paid bills; draft, cancelled, proforma bahar. Poora credit-note wala bill (status credited) P&L se nikal jaata hai, par aadha (partial) credit note yahan minus nahi hota. Total Expenses = Billing → Expenses & GST → Expenses me daali entries (lab vendor bill ka payment karne par "Lab Work" kharcha khud ban jaata hai; salary, kiraya waghera tabhi judte hain jab Expenses me entry ho). Dhyan: neeche "Expenses by Category" table abhi har kharcha "Other" me dikhata hai — category-wise kharcha "Expenses & Payments" report me dekho. Books ka P&L ledger se banta hai, isliye number alag ho sakta hai. Sirf owner / admin.
P&L Statement me Gross Revenue, Discounts, Net Revenue aur EBITDA ka matlab?
Insights → Reports → "Money" → "P&L Statement": Gross Revenue = range ke issued bills ka total; Discounts = kitna discount diya (sirf jaankari ke liye, ye pehle hi bill se ghat chuka hai, isliye Net Revenue = Gross Revenue); Total Expenses = Expenses me daale kharche; EBITDA = Net Revenue − Total Expenses; aakhri tile = EBITDA ka % Net Revenue par.
Where in ORALZY: Insights → Reports → All Reports · Mobile: Insights → Reports
Quick steps
- "Money" → "P&L Statement" kholo
- From / To set karke "🔄 Refresh"
- Gross Revenue, Total Expenses aur EBITDA padho
- Kharcha category-wise chahiye to "Expenses & Payments" report kholo