Reports
Get a comprehensive suite of advanced reports
NiftyERP offers a comprehensive suite of advanced reports that provide business owners with clear insights into current performance and meaningful foresight for strategic planning and decision-making.
Profit and Loss
This report presents a detailed overview of your company’s income, cost of goods sold, operating expenses, and net profit or loss for a selected period. It helps you evaluate business performance, control expenses, and analyze profitability trends over time.
Customer Ledger
Displays a complete transaction history for a specific customer, including invoices, payments, credit notes, and adjustments. This report helps you track customer activity and reconcile balances accurately.
Customer Aging
Shows outstanding customer receivables grouped into aging buckets (such as 0–30, 31–60, 61–90 days, etc.). It enables you to monitor overdue payments and improve cash flow management.
Customer Credit Limit
Provides an overview of each customer’s assigned credit limit, utilized credit, and remaining available credit. This report helps prevent overexposure and supports controlled credit sales.
Customer Sales Summary
Summarizes total sales made to each customer within a selected period. It helps identify top-performing customers, analyze sales trends, and support marketing or pricing strategies.
Customer Statement
Generates a detailed statement of account for a customer, including opening balance, all transactions during the period, and closing balance. Ideal for sharing with customers for reconciliation and transparency.
Customer Outstanding
Displays the total unpaid receivables for customers, helping you quickly identify pending dues and prioritize collection efforts.
Vendor Ledger
Provides a detailed record of all transactions related to a specific vendor, including purchase invoices, payments, debit notes, and adjustments. This report supports accurate vendor account reconciliation.
Vendor Statement
Shows a complete statement of account for a selected vendor, including balances, transactions, and closing amounts, making it easier to verify payables and maintain vendor relationships.
Vendor Aging
Displays outstanding vendor payables categorized into aging buckets. This helps in planning payments, avoiding late fees, and managing supplier obligations effectively.
Vendor Purchase Summary
Summarizes total purchases made from each vendor over a defined period. It helps analyze vendor dependency, negotiate pricing, and assess purchasing patterns.
Vendor Payables Summary
Provides an overview of vendor invoices, showing total amounts payable and paid, enabling better cash flow planning and liability management.
Vendor Outstanding Report
Displays the total outstanding amounts owed to vendors, helping you prioritize payments and maintain healthy supplier relationships.
Vendor Credit Limit
Shows assigned vendor credit limits, utilized amounts, and remaining credit availability, supporting better procurement planning and credit control.