The monthly P&L export is the main hand-off mechanism between nouz and your accountant. Three clicks to download, then you forward it as an email attachment.
01 The three clicks
- 1Open P&L
Tab in the left nav (authed app).
- 2Switch to monthly
The toggle at the top of the page. Pick the month you're exporting.
- 3Click Export
Button in the top-right. CSV downloads immediately.
02 What's in the export
The CSV has four sections:
- Revenue. Every revenue entry — date, cash, card, tax rate, gross, tax, fees, net.
- Expenses. Every expense entry — date, category, amount, note.
- Fixed cost allocations. Each active fixed cost's monthly equivalent.
- Summary. Total gross, tax, fees, net, COGS, variable costs, fixed cost, EBIT.
03 What to send
Most accountants want the raw CSV — they'll re-import it into their system. If yours wants a PDF instead, open the CSV in Excel / Google Sheets and use "Save as PDF" from there. The data is what matters; format is incidental.
04 Expecting divergence
When you send the first monthly export, give your accountant a heads-up: this is operational P&L (decision-making), not legal P&L (tax filing). They'll use it as a reference but compute their own numbers their own way. The two views should net to similar totals over a full year, with shorter-period differences expected.
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