Check in this report what is the profit of your business in a specific period, deducting the expenses from your income!
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Nex generates a report for a specific period, chosen by the client. In this case, the system uses the cash opening and closing dates to include the transactions made in the report. To obtain precise information, we recommend that you open and close the cash register daily. See here how to open and close the register.
This feature is available with versions from C424 on. See here how to upgrade your Nex.
This report offers easiness allowing you to check, with just a few clicks, what your profit is at the end of a given period. The system adds up all the revenues of your store and then makes the sum of all expenses, at the end it deducts the value of expenses from the revenue value. It is important to remember that the values referring to expenses must be registered in Nex using the feature ACCOUNTS PAYABLE (learn more).
1. On the left side menu, click on the STATISTICS menu.
2. Select the PROFIT REVENUE / EXPENSES report.
3. Click on the ARROWS, to the right ofthe dates, and enter the PERIOD to generate the report.
4. Click on GENERATE.
5. You can also PRINT or EXPORT the report. When exporting the report, an Excel (.XLS) file is generated.
That's it! Now you can generate a new report for a different period.
