20 recipes, grouped by what you are trying to do. Each one is a real task rather than a feature: the question, why you would ask it, and what it returns on a demo SAP Business One company.
GST →
Suppliers whose GSTIN has been cancelled. GST collected by rate and HSN. Interstate against intrastate supply. Business partners missing a GSTIN.
Receivables →
Top customers by outstanding amount. Receivables ageing in buckets. Customers over their credit limit. The oldest unpaid invoice per customer.
Payables →
Supplier ageing and what is overdue. Purchase price movement by item.
Sales →
Gross margin by item group. Sales by region and quarter, fiscal Apr–Mar. Items sold below cost. Customers who bought last year but not this quarter. Open order book by customer. Monthly sales trend for the fiscal year.
Inventory →
Stock value by warehouse. Slow-moving stock: no movement in 180 days. Items with stock but no sales this year.
Master data →
Possible duplicate business partners.
1Why these are real results
Every result on these pages was produced from the demo company when the docs were built. If a recipe stopped working, the docs would not build, so nothing here is a picture of an answer that was true once. You can satisfy yourself that we know SAP Business One before anybody books a call — read the schema, then compare.