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Provisonal Balance Sheet and Profit and Loss Account - Excel Format

UMA SHANKAR.M
18 June 2025

EXCEL: Data, Formulas, Functions, Tables and Charts

Cdr Mani Thomas
20 June 2025

Party Ledger PDF to Excel Converter

Sahil Nagpal
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Handwritten Note on Mathematics of Finance

balunaidu Immadabathuni
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Free Party Ledger Reconciliation Excel Utility

Sahil Nagpal
01 July 2025

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EXCEL: Data, Formulas, Functions, Tables and Charts

Posted by- Cdr Mani Thomas
20 June 2025

Income Tax Computation for ITR 1 and ITR 4

Posted by- Robin Kumar
02 December 2024

Automatic Income Tax Form 10E in Excel

Posted by- Pranab Banerjee
01 January 2025

FD Calculator - Multipurpose

Posted by- CA Jignesh Gala
12 September 2013

Formats for Financial Statements of Non-Corporate Entities

Posted by- Mitali
05 April 2025

Project Report 2020 with CMA

Posted by- Pramod Kumar Sinha
28 July 2020

Project Report /CMA from TallyODBC 7.2, 9 or ERP9 in 1 Click

Posted by- Member (Account Deleted)
06 July 2020

CA Final Result Sheet

Posted by- ca nagaraj mutt rachaiah
17 September 2008

Project Report -CMA Data Excel Format related to Cash Credit

Posted by- Member (Account Deleted)
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Download CMA Report Maker in Excel. Auto calculates CMA Data

Posted by- CA Mithi Shah
25 February 2022

Stock Audit Checklist

Posted by- Saumit Patki
15 February 2018

basic concepts of income tax

Posted by- Member (Account Deleted)
30 June 2010

Non resident companies taxation of business income and FTS

Posted by- CA Rajesh Prabhu K.
30 June 2010

HIRE PURCHASE AND INSTALLMENT SALE TRANSACTIONS-IPCC/ATC

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Income Tax Bill 2025 vs Act 1961 NPOs

Article on Non Profit Institutions with Brief Comparision of Existing Provisions under Income Tax Act 1961 with the Proposed Law in Income Tax Bill 2025.

ADVOCATE CA MOHIT SURESH GUPTA 09 July 2025

Revised Criteria for classification of Non-company entities for applicability of Accounting Standards

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CA Prateek 01 July 2025

Free Party Ledger Reconciliation Excel Utility

The Party Ledger/Bank Reconciliation Excel Utility simplifies the process by automatically matching entries between two datasets, such as a party's ledger and your own books, or a bank statement and your cash book. The core of its functionality lies in its intelligent matching criteria. The utility reconciles entries based on a combination of: Date: It primarily looks for transactions that occurred on the same date. Reference Code (Optional): For more precise matching, users can include a reference code, such as an invoice number or transaction ID. This field is optional, providing flexibility in reconciliation. Debit/Credit Amounts: The tool matches corresponding debit and credit amounts. A key feature is its built-in tolerance of ---1, which helps to account for minor discrepancies that often arise from rounding off or slight data entry errors, preventing them from becoming reconciliation hurdles. Flexible Reconciliation for Mismatched Dates Recognizing that transaction dates may not always align perfectly between two sets of records, the utility includes a ---different dates--- mode. When this mode is selected, the tool employs a descending order sorting method for dates. This allows it to match transactions that are close in time, even if not on the exact same day, by prioritizing the most recent entries. This feature is particularly useful for clearing a backlog of unreconciled entries where timing differences are common. It is free to use. For any issues or support, users can reach out to the developer directly via email at gstrecohelp@gmail.com.

Sahil Nagpal 01 July 2025