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financial reports templates as per Schudule VI

Former Member
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Dear all,

How to do the trail balance , profit and loss statement and Balance sheet as per Schudule VI - by the using of Financial report template and how to do the sub total of particullar group in that active accounts.

for example in Revenue Drawer i am maintaing the Local Sales and Export sales i want to make subtotal for total sales, how to do the sub totals.

Please guide to me.

Warm Regards,


Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi Prasadbabu,

Try it out this way. Create a new line called "Total Sales" below export sales and local sales and Subtotal" check it. In case, you cannot see the active accounts defined for export sales and local sales, then create dummy titles as parent levels and create the "Total Sales" at the same level as the export sales and local sales. In the subtotal formula, you can select the two sales accounts. After the total sales sub-total, you can go ahead with the other sales accounts.

Bharath S

Former Member
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Please use XL Reporter

Active Contributor
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For your case, you must use query to develop report. better to consider crystal report since there is no standard one for your case.

But I could not explain further if you do not explain more detail (if possible)