SKY BOOKS
Comprehensive Guide to Business Reports and Financial Management in Sky Books

1. Financial Reports
- Profit & Loss: Shows income, expenses, and net profit/loss.
- Balance Sheet: Snapshot of the company’s financial position (assets, liabilities, equity).
- Trial Balance: Summary of debits and credits to verify the balance in accounts.
- Ledger: Detailed records of transactions for each account.
- Cash / Bank Summary: Tracks cash flow and bank account balances.
- Invoices Details: Detailed report on issued invoices.
- Payments: Record of all payments made.
- Payables: Amounts owed to vendors.
- Receivables: Amounts owed by customers.
- Advance Paid - Bill Pending: Tracks advances paid to vendors when bills are pending.
- Advance Received - Bill Pending: Tracks advances received from customers when bills are pending.
- Inventory Valuation Summary: Value of inventory based on cost method.
- Taxes: Overview of taxes due or collected.
2. Tax & Compliance Reports
- TDS Payable: Tracks Tax Deducted at Source (TDS) that is payable.
- GSTR1: Summary of sales for GST purposes.
- Form - GSTR-3B: Monthly summary return for GST that businesses file.
3. Inventory & Stock Reports
- Inventory: Overview of stock available in the business.
- Stock Ledger: Detailed tracking of stock movements (sales, purchases, adjustments).
- Serial No Wise Stock: Tracking of stock based on unique serial numbers.
- Batch No Wise Stock: Tracking of stock based on batch numbers.
- Inventory Summary: Overview of total stock, quantity, and valuation.
- Inventory Valuation Summary: Summary of the total value of inventory.
4. Sales & Purchases Reports
- Purchases by Item: Overview of purchases by item.
- Sales by Item: Overview of sales by item.
5. Operational Reports
- Activity: Overview of key activities in the system.
- Activity Logs: Log of user actions and system updates.
- Task List: List of tasks to be completed.
- Day Book: Summary of daily transactions.
- SMS Logs: Record of SMS messages sent through the system.
- Email Logs: Record of emails sent from the system.
6. Customer & Vendor Reports
- Vendor Reports:
- Purchases by Vendor: Details of purchases made from vendors.
- Customer Reports:
- Sales by Customer: Tracks sales made to customers.
7. Administrative & Miscellaneous Reports
- Accountant Reports:
- Ledger: Detailed transaction records for each account.
- List of Accounts: List of all accounts within the system.
- Logs & Communication:
- Activity Logs: Log of all user activities in the system.
- SMS Logs: Tracks SMS communications.
- Email Logs: Tracks email communications.