Branches Reports

Branches Reports

Branch reports split your results by branch and department, so you can see which parts of the business are producing the numbers rather than only the company total. They appear once dimensions are switched on — without them there is nothing to split by.

Where to find them

Go to Reports > Branches. The group appears only when dimensions are enabled in Company Setup.

Branch Summary

A summary of the branches you select, printed from the listed branches.

FilterWhat it does
From Branch / To BranchThe range of branches to include.
Show BalanceIncludes balance figures in the summary.
CommentsText printed on the finished document.
OrientationPortrait or landscape.
DestinationPDF/Printer or Excel.
Branch reporting is only as good as the tagging behind it. A transaction entered without a branch shows in the company total but in no branch, so the parts will not add up to the whole — check that branch is set on your entry screens before relying on these figures.

Getting more branch detail

Several reports in other groups also filter by branch and department, and often give more depth than the summary here:

QuestionWhere to look
Balance sheet or P&L for one branchGeneral Ledger Reports
Customer balances by branchSales Reports — Customer Branch Balances
Ledger transactions by branch and departmentGeneral Ledger Reports — GL Account Transactions

Related pages

Global Coverage

Multi-Country ERP — One Platform

Supports GST (India), VAT (UAE, South Africa, Egypt, Iraq, Botswana), and local compliance across all regions.

🇮🇳 India (GST)
🇦🇪 UAE (VAT)
🇸🇦 Saudi Arabia
🇶🇦 Qatar
🇧🇭 Bahrain
🇴🇲 Oman
🇰🇼 Kuwait
🇪🇬 Egypt
🇮🇶 Iraq
🇿🇦 South Africa
🇧🇼 Botswana
🇲🇾 Malaysia
🇸🇬 Singapore
🇦🇺 Australia
🇬🇧 United Kingdom
🇺🇸 USA
🌏 & More Regions