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Free Excel Templates
for Indian Businesses & CAs

15+ ready-to-use templates for accounting, GST, TDS, payroll, and financial reporting. Download instantly. No signup required.

15
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.xlsx
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Bank & GST Reconciliation

Monthly reconciliation templates for books, bank, and GST compliance.

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Bank Reconciliation Statement

Match cash book with bank statement. Timing differences, outstanding cheques, auto totals.

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GST Reconciliation (GSTR-2B)

Match purchase register with GSTR-2B. Auto-detect ITC mismatches. Rule 36(4) compliant.

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Business Expense Tracker

Track expenses with GST input credit eligibility. Categories, payment modes, monthly summary.

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Financial Statements

Schedule III / Ind AS compliant financial statement templates.

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Profit & Loss Statement

Schedule III format P&L with month-on-month comparison and variance analysis.

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Balance Sheet

Schedule III format. Assets, liabilities, equity with year-on-year comparison.

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Cash Flow Statement

AS 3 / Ind AS 7 indirect method. Operating, investing, financing activities.

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Tax & Compliance

TDS tracking, tax planning, and investment optimization templates.

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TDS Compliance Tracker

Track TDS deductions, deposits, challans. All sections with rates and due dates.

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Tax Planning Worksheet

Old vs New regime comparison. 80C, 80D, HRA optimization with your numbers.

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GST Invoice Format

GST-compliant tax invoice. CGST, SGST, IGST auto-calculated. Print ready.

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Business Operations

Payroll, assets, cash management, and planning templates.

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Payroll Register

Complete payroll with PF, ESI, PT, TDS. Monthly salary processing ready.

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Salary Slip Format

Professional salary slip. Earnings, deductions (PF, ESI, TDS), net pay.

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Fixed Asset Register

Depreciation tracker (WDV + SLM). Track cost, useful life, and WDV.

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Cash & Planning

Receivables, petty cash, and budget planning templates.

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Debtors Aging Report

Receivables aging: 0-30, 31-60, 61-90, 90+ days. Follow-up tracking.

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Petty Cash Register

Daily petty cash with running balance. Voucher tracking and approvals.

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Budget vs Actual Tracker

Monthly budget comparison with variance % and status indicators.

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