Party Ledger in Excel format with Automation

I m working in a automobile parts company as an account executive.i m facing problem in every month ending in reconciliation statement making of my debtor account.the closing balance of debtor not matching with my closing balance.So I reqyu to kindly provide me a excell format where I can put my party ledger and its give a result.

Usefulness of this is good and no need for vba as well. 

Unable to find the excell Sheet

Unable to find the excell Sheet

To open the file, just double click on the Icon from the sheet.

Exshail Software

Unable to find excel sheet pls send it to

priyam.surat @ gmail.com

thanking you

Hi Priyam,

Free version of Excel xlsm file sent to your Email id.

Thanks

sir,

Please send us the free version

rajutaxmate @ gmail.com

sir,

Please send us the free version

rajutaxmate @ gmail.com

Originally posted by : Raju
	sir,   Please send us the free version rajutaxmate @ gmail.com

Hi Raju,  

Free version of Excel xlsm file sent to your Email id.

Thanks
 

Sir thanks for the same, but some of the cells are protected as i could not able to use this, Like CH.#/Chln# 

So please help on this.

Thanks

Raju-rajutaxmate @ gmail.com

pls send the file at sunilm1980 @ gmail.com

pls send the file at pawansingh1982 @ gmail.com