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ExpensesProexpenses

Know what’s left at the end of the month

Everyone counts revenue; fewer people count what is left. Here costs are recorded with an invoice and a payee while revenue arrives from sales on its own, so the profit line is real.

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سود و زیان · مرداد ۱۴۰۵
سودِ خالصِ ماه۳۸٬۴۰۰٬۰۰۰
خرداد
تیر
مرداد
درآمد از فروشهزینه
آخرین هزینه‌ها
خریدِ قهوه۱۲٫۵ م
فاکتور ضمیمه · تأمین‌کنندهٔ بن
اجارهٔ مرداد۲۵ م
حسابِ ملت · ثابت
حقوقِ پرسنل۱۸ م
از افزونهٔ پرسنل
Price
Pro
Category
Operations
Setup time
10 min
Appears in
  • Admin panel
What is inside

What it gives you

At a glance

  • Invoice attachments, vendors and tags
  • Automatic revenue from in-house sales
  • Profit & loss on the Persian calendar
  • Expense breakdown on the dashboard

Costs with evidence

Every expense carries a photo of the invoice, a payee, a bank account and tags. Invoices live on private storage, not a public folder.

Revenue, automatically

In-house sales post themselves on the revenue side; nothing to enter twice.

Profit and loss on the Jalali calendar

The report closes on the month you actually work with, not the Gregorian one.

Setup

From switching on to first use

  1. 1

    Define bank accounts and expense types.

  2. 2

    Record costs with their invoices.

  3. 3

    Read the net profit report each month.

Related guidesStep-by-step guide on the Menuyou blog
Related guides

Questions about this plugin

Does payroll show up here?

Yes, as an expense type — and it flows in from the staff plugin if that is on.

Can my accountant export it?

Yes, as Excel with the columns you choose.