Description
Everything an accountant or bookkeeper needs in one download: 100 Excel, Word and PowerPoint templates covering bookkeeping, receivables, payables, cash and bank, payroll provisions, fixed assets, VAT and corporate tax, month-end close, financial statements and the year-end audit.
Includes 50 brand-new accounting templates – chart of accounts, general journal and ledger, bad debt (ECL) provision, VAT reconciliation, corporate tax computation, fixed asset roll-forward, FX revaluation, audit adjustments, accounting policies manual, delegation of authority matrix and more – plus 50 of our best-selling finance templates.
10 folders, one for each accounting area:
- Bookkeeping & General Ledger – 7 templates
- Sales, Receivables & Collections – 12 templates
- Purchases, Payables & Expenses – 14 templates
- Cash, Bank & Treasury – 14 templates
- Payroll & Employee Provisions – 5 templates
- Fixed Assets & Inventory – 10 templates
- VAT & Corporate Tax – 7 templates
- Month-End Close & Reconciliations – 9 templates
- Financial Statements & Reporting – 13 templates
- Audit, Policies & Controls – 9 templates
71 Excel + 22 Word + 7 PowerPoint · worth AED 500 individually. Excel files have formulas built in, example data and a How to Use sheet; Word and PowerPoint files show every placeholder in [brackets].
Instant download (.zip). Works in Microsoft Office, Google Sheets / Docs / Slides, Apple Numbers / Pages / Keynote and LibreOffice. Includes a READ ME FIRST guide.
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