Xangle ERP User Guide
  • Introduction
    • Overview
  • SET UP
    • Sign Up
    • Settings
      • Project Settings
      • Member Settings
      • My Profile Settings
    • Wallets
    • Assets
  • Finance
    • Finance Wallets
    • Transactions
    • TX Settings
      • Chart of Accounts
      • TX Rule Settings
      • Address Book
    • Report
      • Income Statement
      • Gain & Loss
      • Report List
    • Appendix: Virtual Asset Accounting Supervision Guidelines
  • Tokenomics
    • Tokenomics Wallets
      • a. Selecting Tokens
      • b. Categorizing Wallets
      • c. Modifying Circulating Status
    • Circulating Supply
      • a. Registering Unlock Schedules
        • Categorized Unlock Schedule
        • Total Unlock Schedule
      • b. Browsing Unlock Schedules
      • c. Tokenomics Publishing
        • Submit Tokenomics
        • Checking Tokenomics on the Xangle Portal
    • Appendix: Circulating Supply Methodology
      • Overview on Circulating Supply
      • Terminology
        • Non-circulating Supply
        • Data Types
      • Methodology
  • Performance analytics
    • Xangle Provided
      • Add Data
      • Dashboard Settings
    • Team/Private Dashboard
      • Create a Dashboard
      • Dashboard Settings
      • Add Existing Chart
      • Create New Chart
  • APPENDIX
    • Data Source
    • FAQ
      • Account
      • Web3 Finance
      • Tokenomics
      • Performance Analytics
      • Data
      • Roadmap
    • Inquiry
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  1. Finance
  2. Report

Income Statement

Generate an income statement.

PreviousReportNextGain & Loss

Last updated 1 year ago

Overview

Income Statement is under Report.

Income Statement is generated based on the accounts assigned to transactions in the menu.

  1. Search accounts.

  2. Reset period.

  3. Download the income statement. You can view the download list in theReport List menu.

  4. The income statement is generated.

  5. Select the period.

Transactions