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

Simple accounts? It’s too simple for a monthly cloud accounting software subscription. No worries. The Excel accounting ledger is an easy-to-use accounting ledger that allows you to maintain accounting records, and generate trial balances, balance sheets, and income statements.

KEY FEATURES

• Agile and more flexible than any accounting software
• Basic accounting system controls and data validation
• PivotTable reports allow the user to customize report layout easily without any coding

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.