Budget
Budget
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.)
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
Go to G/L > Profit and Loss Statement
Select Report Format: This Month vs Month Budget
Select the Budget Name
Check the checkbox of Show Actual/Budget %
Click on Preview...
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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