General Ledger reports can be generated in .pdf .doc .xlsx formats via: Reports → General Ledger Reports by selecting one of the available templates. Turnover: Turnover (summary); Turnover (summary) with summary accounts; Turnover (detailed); Turnover with balances for period start and end; Debit / Credit turnover; Turnover statement: Turnover statement total; Turnover statement extended; Turnover statement summary; Turnover statement monetary; General Ledger: General Ledger summary; General Ledger (summary-all acounts); General Ledger summary by clients; General Ledger summary by clients (until); General Ledger full; General Ledger summary by month; General Journal entries; General Journal list; Income / expenses by month (available only with the Expert and Partner plans); Debt ag sheet; General Ledger (all transactions); Trial balance; Cost centers: Cost centers (based on the correspondent account link assigned in the chart of accounts); Cost centers (profit, General Journal entries); Cost centers (profit); Cost centers (profit) (if not specified in the GJ entry, the link assigned in the chart of accounts is used); Cost centers (based on GJ entries); Cost center expenses (by items) Documents: Document control; Document control from the General Journal; Debt reconciliation (summary); Debt reconciliation (detailed); Advance report: Advance report – for a selected employee; Write-off acts: Write-off act; Write-off act for representation expenses; Debt management: Customer / supplier debts and liabilities; Customer liabilities (Sales); Supplier liabilities (Purchases); Customer liabilities (Sales / Date); Supplier liabilities (Purchases / Date); Customer liabilities (by clients); Supplier liabilities (by clients); Note: Users with the “Expert” or “Partner” plan can send reports by e-mail directly from the program. All reports also support filtering by various attributes, such as correspondent account, client, etc.