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Reports

PLANA Business Cloud ships the standard financial reports plus the Bulgaria-specific submissions. All reports are accessed from Accounting → Reports.

Standard financial reports

ReportUse
Profit & LossRevenue – Expense, for a period
Balance SheetAssets, liabilities, equity as of a date
Cashflow StatementOperating / investing / financing cashflows
General LedgerEvery transaction on every account, drillable
Trial BalanceAccount-level debits and credits
Aged ReceivableCustomer balances by age
Aged PayableVendor balances by age
Partner LedgerPer-partner detailed transactions
Tax ReportVAT summary (input → also feeds Bulgarian NPR)

Each report supports:

  • Period selection — month / quarter / year / custom range
  • Comparison — vs prior period, vs prior year, vs budget
  • Drill-down — click any line to see the underlying transactions
  • Export — PDF or XLSX

Bulgarian regulator reports

Covered in NPR, VIES, Intrastat:

  • NRA monthly VAT — sales + purchases + summary, XML for portal
  • VIES quarterly — EU B2B sales, XML for portal
  • Intrastat monthly — goods movement, CSV for portal

Reading the P&L

SectionWhat
RevenueClasses 7 (sales) and other income
Cost of SalesClass 6 direct costs (COGS)
Gross ProfitRevenue – COGS
Operating ExpensesClass 6 indirect costs (rent, salaries, marketing)
Operating ProfitGross – Operating
Net ProfitAfter interest, tax, exceptional items

The default grouping is by class; switch to By account in the view's group-by for line-level detail.

Reading the Balance Sheet

A snapshot of:

  • Assets — Class 2 (long-term) + Class 3 (inventory) + Class 4 (AR) + Class 5 (cash)
  • Liabilities — Class 4 (AP) + long-term debt
  • Equity — Class 1 (capital + reserves + retained earnings + current-year profit)

Assets = Liabilities + Equity (the fundamental equation).

Reading the Cashflow Statement

Three sections:

SectionSources
OperatingCustomer collections – supplier payments – operating expenses
InvestingAsset purchases / disposals
FinancingLoan inflows / outflows, dividend payments, share issuance

The cashflow statement reconciles to the change in bank + cash balance for the period.

Drilling down

Every line in every report is clickable. A click takes you to the underlying transactions. From there you can:

  • Open individual journal entries
  • See the source documents (invoices, bills, payments)
  • Re-run the report from the same drill point with a different filter

This is the fastest way to investigate an unusual number.

Comparison views

Most reports support side-by-side comparison:

  • vs Prior Period — current month vs last month
  • vs Prior Year — same month last year
  • vs Budget — if you've uploaded a budget (Pro+ tier)

Variance columns show the absolute and percentage difference.

Saved views

Customise a report (filters, groupings, columns) and save it as a named favourite for re-use. Useful for monthly board reports — set up once, run with a click each month.

Exporting

FormatUse
PDFBranded, presentable report for sharing
XLSXEditable for further analysis in Excel
CSVRaw data for import into other tools

The PDF uses your tenant's branded letterhead (configure in Settings → General Settings → Companies → Header / Footer).

What's NOT in standard reports

For more sophisticated analysis (custom KPIs, multi-dimensional pivot tables, budget vs actual with variance analysis), the MIS Builder report engine (Enterprise tier) gives you a spreadsheet-like report designer. See MIS Builder → Templates.

Where to read more

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