AnyBike Finance & Reporting
📒 Accountant Report
Sales and purchases matched by Deal and motorcycle. Combined customer invoices are broken back down to the underlying Deals so the purchase side stays correctly matched.
Rows—
Sales Gross—
Purchase Gross—
Gross Margin—
Recoverable Input VAT—
Exceptions—
Sales & Purchases
Run this for the accounting period you want to send to your accountant.
Matching rule:
a row is Accounting Ready when the Final Sales Invoice is issued, the Purchase Order exists and the supplier purchase evidence is Verified. Proformas do not count as sales accounting documents.
| Deal | Motorcycle | Customer | Sales Invoice | Sales Gross | Purchase Order | Supplier | Supplier Document | Purchase Gross | Input VAT | VAT | Customer | Supplier | Secured | Gross Margin | Accounting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Choose a period and run the report. | |||||||||||||||