Chart. js report production, chart. js report

Chart. js report production, chart. js report

You need to introduce Chart. js

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How to use EXCEL to create reports
You can use the SUMIF function to solve the problem.
Assume that the title of the daily report is: serial number, date, name, and quantity.
The title of a monthly report is sequence number, month, name, and quantity.
After entering data in both tables, in the monthly report quantity column, we assume the D4 formula is written as follows: = SUMIF (daily report! C: C, C4, daily report! D: D)
Then, let each cell in column D pull down and copy the formula. As long as you enter the name and quantity in the daily report, the number of corresponding name rows in the monthly report will be automatically calculated.

How to create a financial report?
Prepare the balance sheet (1) Based on the account balance. Such as "notes receivable", "transactional financial assets", "short-term loans", "notes payable", and "employee compensation payable, fill in the balances of the general ledger accounts based on "notes receivable", "transactional financial assets", "short-term loans", "notes payable", and "employee compensation payable; some projects need to be filled in based on the final balances of several general accounts, such as the "Monetary Fund" project, you must fill in the sum of the ending balances of the three general accounts: "cash", "bank deposits", and "other monetary funds. (2) Fill in the statement based on the account balance calculation. For the "accounts payable" project, it is necessary to fill in the calculation based on the end credit balance of the relevant detailed subjects of the "accounts payable" and "prepayment"; the "accounts receivable" project, it is required to fill in the calculation of the end debit balance for the relevant detailed subjects of the "accounts receivable" and "prepayment items" subjects. (3) Fill in the calculation based on the analysis and calculation of the total account and the remaining account Account account balance. For example, for a "long-term loan" project, the amount of the long-term loan that will expire within one year and the enterprise cannot independently extend the liquidation obligations after deducting the details of the long-term loan subject to the "long-term loan" general account balance. calculated columns. (4) Fill in the net amount after the remaining account balance minus the remaining account balance. Such as "accounts receivable", "long-term equity investment", and "Construction in progress" in the balance sheet, the final balances of "accounts receivable", "long-term equity investment", "Construction in progress" and other subjects shall be deducted from the "bad debt provision", "impairment provision for long-term equity investment", and "impairment provision for construction in progress "fill in the net amount after "prepare" and other account balances. The "Fixed Assets" item shall be filled in based on the final balance of the "Fixed Assets" Subject minus the remaining balance of the "accumulative Depreciation" and "impairment provision for fixed assets; the "intangible assets" project shall be filled in the net amount after the "accumulative amortization" and "intangible assets impairment provision" are deducted from the ending balance of the "intangible assets" subject. (5) use the preceding column filling method to analyze and fill in columns. For example, the "inventory" item in the balance sheet, according to the general ledger of "raw materials", "commissioned materials", "turnover materials", "material procurement", "in-transit materials", "goods issued", and "material cost difference ", number of analysis summaries of the end-to-end account balance, then fill in the net amount after the remaining balance of the "inventory Depreciation Preparation" subject. The "unallocated profit" account is filled in based on the general ledger's ending balance in three situations: 1. "current year's profit" credit balance + "Profit Distribution" credit balance 2 "current year's profit" debit balance + "Profit Distribution" debit balance (filled in) 3. "current year's profit" credit balance-"Profit Distribution" debit balance or "Profit Distribution" credit balance-"current year's profit" debit balance (if the debit balance is greater than the credit balance, fill in)
Income Statement Compilation Method
The income statement is mainly used to report the income, expenses, and costs of an enterprise during a certain period of operation as well as the profit and loss calculated based on the ratio. Therefore, the income statement is a dynamic report, it reflects the business results of the report entity in a certain period. Only the amount of the account can reflect changes in a certain period of time. Therefore, the income statement is prepared based on the amount of the account. However, not all accounts generate profits. The profits of the current period can be calculated only when the profit and loss accounts (I .e. income and expense accounts) are registered. Therefore, the income statement is based on the current amount of profit and loss accounts.
1. How to fill in the amount for this month
(1) the "business income" project shall be filled in based on the total amount of "main business income" and "other business income" accounts this month.
(2) The "business costs" project shall be filled in based on the total amount of the current month for the "main business costs" and "other business costs" accounts.
(3) "business tax and additional", "sales fee", "management fee & q ...... the remaining full text>