MIS reports
Profit & Loss, Sales, Expiry, Stock Alerts, Inventory, Stock Audit, Customer Credibility, Payments and GST-R.
Review sales, purchases, stock, customer dues, supplier balances, expenses and GST summaries. Select the correct shop and date period before interpreting a Kroply report.
Different dates, shops or filters can produce different totals even when the underlying records are correct.
Profit & Loss, Sales, Expiry, Stock Alerts, Inventory, Stock Audit, Customer Credibility, Payments and GST-R.
Day Book, Ledger, Receivables, Payables, Cash & Bank Book, GST Summary, Stock Summary and Trial Balance.
Open dedicated customer reporting and CA Compliance from the report hub.
Track account balances and ledger activity and add, filter, edit or remove categorized business expenses.
Use MIS for business analysis; use Tally Reports for books, balances and accounting-style summaries.
Choose the report button at the top. Kroply loads the required transaction data.
Use daily, monthly, calendar year, financial year or custom dates when the report supports them.
Read headline values, then inspect the underlying rows before exporting or acting on the result.
Use CSV or report-specific export controls and retain the selected period in the file name or hand-off notes.
For a month-end review, use the same month across sales, purchase and expense reports and investigate unusual balances.
Review sales, purchases, stock, customer dues, supplier balances, expenses and GST summaries. Select the correct shop and date period before interpreting a Kroply report.
MIS focuses on operational analysis; Tally Reports groups accounting books and summaries.
Manage them under Accounts → Manage Expenses. Profit and accounting reports use supported expense data.
Out-of-stock rows include only items whose stock changed in the last 60 days, and one product name appears once with all its brands listed.
Use reports to compare sales, expenses, stock, payments, receivables and payables for the same shop and period. Fertilizer shop accounting software still needs accurate transaction entry and review; a report does not independently verify the records.
Review the available day book, cash or bank account records and customer/supplier ledgers for the same shop and period. Reconcile saved invoices, receipts, payments and expenses with actual cash and bank activity. Confirm the exact report fields you need during the demo; a report total is not an independent verification of the records.