# Profit/Loss

The Profit/Loss Report gives a detailed overview of a bank's financial performance over a specific period, analyzing income, expenses, and overall profitability.

### **Accessing the Profit/Loss Report**

1. Log into the banking application using your credentials.
2. Navigate to the **Reports** section.
3. Click on **Financial Report.**
4. Select the **Profit/Loss Report** from the list of available reports.

## **Generating the Report**

1. Click on "Generate Report" to start the report generation process.
2. Optionally, check the box to exclude accounts with zero balances.
3. Select to automatically set the current financial date as the end date or choose a specific end date.
4. Select the start date for the report period you wish to generate.
5. Choose the desired report detail level (e.g., Level 1, Level 2).
6. Select the branch for which you.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.udara360.io/core-features/reports/financial-report/profit-loss.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.