Reports Module

The Reports module in ZipERP provides businesses with comprehensive and customizable reporting capabilities. It allows users to generate and analyze various types of reports based on their business data. The Reports module in ZipERP offers a wide range of pre-built reports, including financial reports, sales reports, inventory reports, and more. Users can also create custom reports tailored to their specific needs. The Reports module helps businesses gain insights into their performance, make informed decisions, and track key metrics for better business management.

Financial Accounting

•  Ledger Report
•  Bill-wise Ledger Report
•  Cash Book
•  Petty Cash Book
•  Bank Book
•  Day Book
•  Voucher Register
•  Monthly Ledger Summary
•  Balance Sheet
•  Segment Reporting
•  Bank Reconciliation Report
•  Ageing Analysis
•  Group Summary
•  Trial Balance
•  Profit & Loss Statement
•  Sales Register
•  Purchase Register
•  Overdue Receivables
•  Overdue Payables
•  Cash-Flow monitoring
•  Expected receipts
•  Expected payments

Purchase

•  Indent Reports
•  Material-wise Indents
•  Indent status report
•  User-wise Indents
•  Other advanced reports
•  Quotation Reports
•  Buyer Group wise quotation
•  Supplier wise Quotations
•  Inquiries awaiting response
•  Purchase Order Reports
•  POs awaiting approval
•  POs awaiting acknowledgement
•  Closed POs
•  Short Closed POs
•  POs with invoices processed
•  Buyer Group wise PO Reports
•  Company wise PO Reports
•  PO Amendments Report
•  Material wise POs
•  Supplier wise POs
•  Purchase Invoice Register
•  Supplier wise Invoice Register
•  Item wise Invoice Register
•  Pending POs
•  Pending POs against Bill Receipt

Inventory

•  Location wise Stock Reports
•  Location wise Stock Summary
•  Stock Ledger
•  Stock Journal
•  Physical Inventory Adjustment Report
•  Opening Stock Summary
•  Stock Valuation Report
•  Issue Register
•  Materials Below Minimum Stock Levels
•  Slow/Fast Moving Item Report
•  Stock Receipts/Issues Reports
•  Goods Receipt Register
•  Supplier wise Goods Receipt Register
•  Item wise Goods Receipt Register
•  Transfer Register
• Finish Goods Receipt Register
•  Returns Reports
•  Vendor Returns
• Customer Returns
• Rejection Register

Production

•  Production Order Tracking
•  Milestone Reporting for each Production order
•  Production Order wise Cost Analysis
•  Production Order on track
•  Production Orders running behind schedule
•  Production Planning Report
•  WIP Stock Status
•  Finish Goods Receipt Against Production Order
•  BOM Costing Report
•  Capacity Utilization and other Production Planning Related Report

Job Work

•  Customer’s Goods Receipt For Job Work
•  Goods Issue For Job Work
•  Goods Issue to Customer Against SO
•  Job Work Order Tracking
•  Goods Receipt Against Goods Issue to Job Work

Sales & Distribution

•  Sales Inquiry Report
•  Sales Quotation Report
•  Sales Register
•  Sales Invoice Report
• Sales Summary
•  Customer wise Sales Report
•  Item wise Sales Report
•  Product Attribute wise Sales Report (i.e. Brand, Style, Colour etc.)
•  Shipment Report
•  Order Status Report
•  State wise Sales Report
•  Status of on-going Orders
•  Cost Analysis – Order wise impact of changes in costs
•  Quotation Tracker: To keep track of quotations given on different dates
•  Sales Delivery Report
•  Customer wise Sales Delivery Report
•  Goods Issue to Customer Against SO
•  Job Work Order Tracking
•  Project Category Report
•  Project Stage Report
•  Item wise Sales Delivery Report
•  Zone wise Sales Report
•  Packing Slip Report
•  Order Book
•  Pending Sales Quotation
•  Pending Orders Book
•  Over Due Sales Order
•  Pending Sales Invoice
•  Customer’s PO wise Sales Register
•  Salesman wise Sales Report
•  Agent wise Sales Report
•  City wise Sales Report
•  Sales Return Register

Quality Control

•  Production Inspection Report
•  Pending Inspection Report
•  Rejection Report
•  Q.A. Report

Compliance

•  Export documents
•  GSTR1 Repots
•  GSTR1 Register Summary Report
•  HSN Summary
•  Sales Invoice Rate wise Summary
•  Sales Invoice Rate wise Summary – Export
•  Credit Note Summary
•  Advance Receive Summary
•  Advance Adjustment Summary
•  GSTR 2 Reports
•  GSTR 2 Register Summary Report
•  Purchase Invoice Rate wise Summary
•  HSN Summary
•  Debit Note Summary
•  GSTR2 Reconciliation
•  GSTR 3B Report
•  GSTR 3B Summary Report
•  Foreign Currency Reports