Reports for your accountant

An export prepared for your accountant, not filed on your behalf. Salony runs its checks first so the numbers you send add up.

Who can do this: Owners only
Where to find it: Salony account > My Salons > your salon > Reports

Step 1: Open your Salony account, choose the salon and press Reports.
Step 2: Choose the period: last month, last quarter or the tax year.
Step 3: Choose cash or accrual basis, and the format your accountant wants.
Step 4: Tick what to include.
Step 5: Press Run the checks. Fix anything flagged, for example payments still awaiting reconciliation.
Step 6: When every check passes, press Download.

Check it worked: The export appears under Previous exports marked Final. A later change to that period marks it Restated.

Last reviewed 22 October 2026 by Sam. Something look different? Open More, then Report Issue in your dashboard and name this guide.