Consolidation need not be a headache. It can be straightforward and efficient. Powered by Power Query is a universal consolidation template that allows users to consolidate multiple
entities within minutes or even seconds.

• Comprise a master chart of accounts, a trial balance input worksheet, a consolidation journal worksheet, and the consolidation worksheet
• Allow generation of summarised financials with two levels of aggregation
• Unlimited entities

Have you ever proofed the balance of the GST account? Nothing is worse than collecting GST on the government’s behalf and then omitting it in your Form 5 filing and subsequent
settlement. Regular reconciliation of GST accounts is important. Follow and use this template to track and monitor the GST balance.