Budget , Tag wise budgeting , Budget Actual Vs Variance in P&L Format
Budget , Tag wise budgeting , Budget Actual Vs Variance in P&L Format.Now a days most of the companies maintain Division/Segment wise accounting (IFRS8) .hence the following are required.
1.segment wise Budgeting
2.Segment wise P&L,
3.Segment wise Balance sheet
4.Segment wise Cash flow
5.Segment wise Budget Variance report in P&L Format
- Inter segment Sales /Purchases (sales between divisions within an organisation)
7.More advanced: Budgeting in Multi Currency .Budget Variance due to Exchange rate variance
The Budgeting feature is live now. You can plan for the upcoming financial periods by creating budgets and evaluate your business performance.
To know more about this feature, check out our:
Help Document: zoho.com/books/help/accountant/budgets.html
The requirements mentioned in the points 1 to 6 can be achieved using Reporting Tags. As of now we aren’t working on budgeting in multi currency.
If you need any further assistance feel free to reach out to us at email@example.com.
We need Budget v Actual report based on different Time Periods, but ONLY showing the periods covered for the report: e.g. if I request a Quarterly report for Jan-Mar 2020, I only want to see the current Quarter, not all Quarters in the Year.
This can be easily managed through properly implementing Zoho analytics, Our team can help you out on this. Please feel free to contact.
Eric Hollowaty commented
Totally agree with Stan and the rest...Especially the top 3 things above are BASIC and are surely holding Zoho back from fully competing with QuickBooks.
Stan Stanson commented
How is this not a feature? Why is it that Zoho is not responding in over 1 1/2 years? This lack of basic features makes me want to move away from Zoho One.
How is this still not a feature....
Paresh Kumar Bhanja commented
It is indeed essential for tag wise/cost center wise financial reports like P&L , Balance sheet, Cash flow statement etc....