Budget

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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.)


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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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