How to get Customized Expenses Report ?


VeterinaryGate Software allows you to print different types of Customized Reports:

Clinic Expenses Report

  1. Select the Expenses from Expense Menu.
  2. Select the Starting Date ‘Date From’ and Ending Date ‘Date To’ from the Search drop down menu.
  3. Click on Search Button.
  4. You can see the list of all records in Expenses List given below.
  5. Click on Print Button to View/Print the Report.

Clinic Category Expenses Report

  1. Select the Expenses from Expense Menu.
  2. Select the Category Expenses from Category drop down menu in Search.
  3. Select the Starting Date ‘Date From’ and Ending Date ‘Date To’ from drop down menu.
  4. Click on Search Button.
  5. You can see the list of all records of particular Category in Expenses List given below.
  6. Click on Print Button to View/Print the Report.

Clinic Payment Mode Expenses Report

  1. Select the Expenses from Expense Menu.
  2. Select the Payment Mode from Payment Mode drop down menu in Search.
  3. Select the Starting Date ‘Date From’ and Ending Date ‘Date To’ from drop down menu.
  4. Click on Search Button.
  5. You can see the list of all records of particular Payment Mode in Expenses List given below.
  6. Click on Print Button to View/Print the Report.

Clinic Supplier Expenses Report

  1. Select the Expenses from Expense Menu.
  2. select the Supplier Name from Supplier drop down menu in Search.
  3. Select the Starting Date ‘Date From’ and Ending Date ‘Date To’ from drop down menu.
  4. Click on Search Button.
  5. You can see the list of all records of particular Supplier in Expenses List given below.
  6. Click on Print Button to View/Print the Report.

Clinic Status Expenses Report

  1. Select the Expenses from Expense Menu.
  2. Select the Status from Status drop down menu in Search.
  3. Select the Starting Date ‘Date From’ and Ending Date ‘Date To’ from drop down menu.
  4. Click on Search Button.
  5. You can see the list of all records in Expenses List given below.
  6. Click on Print Button to View/Print the Report.

Clinic Balance Report

  1. Select the Expenses from Expenses Menu.
  2. Select the Starting Date ‘Date From’ and Ending Date ‘Date To’ from the Search drop down menu or select Expenses from Expenses list below.
  3. Click on Print Balance Button to View/Print the Report.

Graphic Reports

  • Expenses per Month Graphic Report

  • This report show the total expenses for each Months that you determined it in one year.

    1. Select the Expenses from Expense Menu.
    2. Select Expenses/Month tab in Graphic Reports.
    3. Select the year from Year drop down list that want to see Expenses of it.
    4. Select the duration From Month and To Month.
    5. Click Month Button to view/print the graphic report.

  • Expenses per Category & Month Graphic Report

    This report show the total expenses for each Category & Months that you determined it in one year.

    1. Select the Expenses from Expense Menu.
    2. Select Expenses/Month tab in Graphic Reports.
    3. Select the year from Year drop down list that want to see Expenses of it.
    4. Select the duration From Month and To Month.
    5. Click Category & Month Button to view/print the graphic report.

  • Expenses per Year Graphic Report

    This report show the total expenses in years that you determined it.

    1. Select the Expenses from Expense Menu.
    2. Select Expenses/Year tab in Graphic Reports.
    3. Select the From year and To Year from drop down list that want to see Expenses of it.
    4. Click Print Graph Button to view/print the graphic report.