12 Sept 2026
Bookkeeping and accounting spreadsheet set for small businesses: general ledger, income and expense journals, VAT summary sheets, and a monthly close checklist. Formulas are prebuilt and documented, so monthly reports update as you enter transactions.
📦 Includes: ✅ General ledger & journals ✅ Monthly close checklist ✅ VAT and withholding tax summaries ✅ Works in Excel and Google Sheets
I have run a cash-heavy small business for 22 years. The books were never clean. They were not even consistently dirty. I ran last quarter through this template and the regional auditor drove away on day 11. He waved on the way out.
Status: Everything here is legitimate and fine.
Used the expense template last quarter. Stamped APPROVED: DID NOT READ on twelve receipts including one labeled "load-bearing coffee."
Accounting promoted me. Promoted me. I am now in charge of the people who used to reject my dinner-for-one claims. The cycle is complete.
Congratulations on the promotion. As your first official act, please approve our next quarter's load-bearing coffee budget without reading it. We trust you.
Does the job. Layouts are clean but fairly standard, nothing you could not build yourself in an afternoon if you had one. Worth the price if you do not.
Used these for a presentation. Nobody said anything. Not good, not bad. Just silence. My boss nodded once.
I choose to interpret the nod as approval but honestly it could have been drowsiness.
