Business overview
Read financial performance and position from the same transaction base.
- Profit & Loss Statement
- Balance Sheet
- Cash Flow Statement
- Trial Balance
All features Reports & AnalyticsLatest reports center
From transaction to decision-ready report.
Explore financial statements, sales performance, receivables, payables, expenses and India GST returns in one connected reporting workspace.
13 India report viewsPDF-ready reportsGST Excel export
subcidys.com/client/reports
Reports center
Your reporting workspace
P&L
Balance sheet
GSTR-1
Expenses
Selected report
Profit & Loss Statement
01 Sep – 30 SepGenerate
Revenue
₹8.42L
Expenses
₹5.16L
Net profit
₹3.26L
Current report library
Six reporting groups. One source of business truth.
The catalogue mirrors the latest Reports Center. GST return reports appear for India-region organisations.
Sales
Understand which customers and items are producing billed value.
- Sales by Customer
- Sales by Item
Receivables
See unpaid customer invoices grouped by how long they have been outstanding.
- AR Aging Summary
Payables
Monitor supplier exposure and the purchases sitting behind it.
- Vendor Balance Summary
- Purchases by Vendor
Purchases & expenses
Review operating outlays with transaction-level detail.
- Expense Details
GST returns
Generate India-specific GST return views with the correct reporting period.
- GSTR-1
- GSTR-3B
- GSTR-9
How reporting works
A controlled path from live records to reviewable output.
A report is generated for the chosen period from connected business records. Review the result before downloading or using it downstream.
Step 01
Connected records
Invoices, expenses, customers, items and vendors provide the report inputs.
Step 02
Choose the period
Use a custom range, month, quarter or financial year based on the report.
Step 03
Generate the view
Subcidys filters the relevant records and calculates the selected report.
Step 04
Review the detail
Read headline totals and underlying rows before using the result.
Step 05
Export the result
Download reports as PDF; GST reports also support Excel.
Financial reporting
Read performance, position and movement together.
Select a custom date range for the core statements. P&L explains performance, the Balance Sheet shows position, Cash Flow shows movement, and Trial Balance exposes the ledger check behind the books.
- Revenue and expenses
- Assets and liabilities
- Cash inflows and outflows
- Debit and credit balances
subcidys.com/client/reports/profit-loss
Operational visibility
Move from totals to the customers, items and vendors behind them.
The latest library goes beyond headline statements. It separates sales performance, unpaid receivables, supplier exposure, purchases and operating expenses into focused views.
Customers
Items
AR ageing
Vendors
subcidys.com/client/reports
India GST reporting
The period changes with the return. The workspace changes with it.
Choose the relevant month or quarter for GSTR-1 and GSTR-3B, or the financial year for GSTR-9. Generated returns can be reviewed in-app and exported as PDF or Excel.
Month or quarter
GSTR-1 — Outward supplies
Invoice-level sales data
PDFExcel
Quarter
GSTR-3B — Summary return
Liabilities and input-tax-credit context
PDFExcel
Financial year
GSTR-9 — Annual return
Consolidated period activity
PDFExcel
subcidys.com/client/reports/gstr-1
GST applicability, return frequency, due dates and filing obligations depend on registration, scheme and applicable law. Review the generated return before filing.
Every reporting lens
The answer and the records behind it.
Each view has a specific operational question, so teams can start with the report that matches the decision they need to make.
Profit & Loss
Revenue, expenses and net profit for the selected period.
Balance Sheet
Assets, liabilities and equity at the reporting point.
Cash Flow
Cash inflows and outflows across the selected date range.
Trial Balance
Ledger balances used to check debit and credit equality.
Sales by Customer
Invoice value grouped by customer for account-level analysis.
Sales by Item
Quantity and value grouped by the products or services sold.
AR Aging Summary
Unpaid invoices separated into ageing brackets for follow-up.
Vendor Balance
Outstanding amounts due to individual suppliers.
Purchases by Vendor
Purchase and bill activity grouped by supplier.
Expense Details
A detailed view of general and operating expenses.
13
India report views
6
Reporting groups
Across report outputs
Excel
GST return exports
Start with the question. Open the report that answers it.
Move from live transactions to financial, operational and GST reporting without rebuilding the same business data in separate spreadsheets.