![]() ![]() From This is a series of pre-configured and customizable Excel spreadsheets template for sale management purposes. The worksheet tracks your sale data from products, sales person, customer, quarter revenues, commission, and product cost. We generate all the reports by using Excel Pivot table based on these source sales data; you can easy to modify the report format without writing the Macro code. Pre-configures reports include: * Product Profits report * Sales-Customers report * Quarter Sale report * Sales commission report. An expense report is commonly used for recording business travel expenses such as transportation, food, lodging, and conference fees. But an expense report can also be used to document any business expense for which an employee needs to be reimbursed. For example, you can use an expense report to track mileage and gas used on the job, meetings with clients that include meals or other entertainment, or even office supplies purchased by an employee. An expense report provides an accurate record of business costs, which is important for budget planning and tax reporting. Providing receipts for all expenses listed on a report helps prevent mistakes and prepares businesses for filing taxes and completing audits. Collecting expense reports from employees on a weekly or monthly basis can safeguard against budgeting errors and helps ensure that money is being well spent. Depending on your business needs, an expense report may be lengthy and detailed or a simple form. It will typically include an itemized list of expenses along with a description for each item. Expenses may be separated into categories, such as mileage, meals, hotel costs, or employee training. If the report is specifically for travel, it may include information about the destination and reason for travel.
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March 2018
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