Description
Prepare audit-ready lead schedules for the balance sheet: every account grouped by caption with the 2026 and 2025 balances, the movement and % change, a flag for significant changes that need an explanation, and the supporting working-paper reference.
- Automatic summary: Total assets 2026, Total liabilities & equity 2026, Difference (should be 0), Changes to explain, Explained
- Calculated for you: Change, Change %, Flag
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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