Books of account
Books of account
Petty cash voucher used by a sole trader small business for recording not authorisation. C-65881
Members
Formal petty cash claim and authorisation form for the corporate accountant. C-90156
Members
Policy statement describing a business trip, rules for athorisation of business trips, business expenditure while on a business trip, etc. C-53316
Members
Blank Purchase Order for buying a product with a product number and a unit price excluding GST. C-26315
Members
A blank Purchase Order for buying a product with a product number and a unit price excluding GST. C-17754
Members
Purchases Day Book allowing small companies to get the BAS right on an accrual basis without having to do the full accounting process. C-86850
Members
A simple model for planning the remuneration package for the board of a company limited by guarantee. (GLBG) C-42061
Members
Sales Day Book for small business to get the BAS correct at the end of the month. C-19270
Members
Sales Day Book allowing small companies to get the BAS right on an accrual basis without having to do the full accounting process. C-65354
Members
An expanded worksheet Statement of Cash Flows based on the chart of accounts for a company limited by guarantee. C-22088
Members
Statement of Cash Flows based on the Chart of accounts for an NGO National Council Ltd. C-93531
Members
Statement of Cash Flows based on the Chart of accounts for a company Ltd or Pty (public or private). C-93852
Members
10-column EOY worksheet (MSExcel spreadsheet) based on properly developed chart of accounts for a company Ltd or Pty (public or private) trading in goods. C-13748
Members
A detailed 10-column EOY worksheet used in preparation for publication of Financial Report. C-97714
Members
Detailed 10-column EOY worksheet (MSExcel spreadsheet) based on properly developed chart of accounts for a non-profit NGO organization. C-32647
Members
10-column EOY worksheet (MSExcel spreadsheet) based on properly developed chart of accounts for a small business trading in services. C-96245
Members
A little package for small professional consultants. C-39477
Members
A Trial Balance (in MSWord) based on the Chart of accounts for a company Ltd or Pty (public or private). C-91188
Members
A Trial Balance (in MSExcel) based on the Chart of accounts for a company Ltd or Pty (public or private). C-35187
Members
A Trial Balance (in MSExcel) based on the chart of accounts for an NGO Charity Ltd (above). C-75899
Members
A Trial Balance (in MSWord) based on the chart of accounts for an NGO Council Ltd (above). C-85772
Members
Trial Balance based on the chart of accounts for an NGO Council Ltd. C-92708
Members
A Trial Balance (in MSExcel) based on the chart of accounts for a small business involved in providing services. C-15333
Members
Simple 10-column worksheet (sole trader) balances as per the ledger at the end of year (EOY). C-21174
Members
10-column worksheet (partnership) MSExcel spreadsheet. C-67304
Members
Initial trial balance with balances as per the ledger at the end of year (EOY) and showing simple adjustments to the final figures. C-35624
Members
Initial trial balances for each company with balances as per the ledger at the end of year (EOY). C-27130
Members
The "worker payment record" as suggested by ATO's Record Keeping for Small Business May 2003. This Excel spreadsheet wages book is weekly for the year ended 30 June, 2004. It has 15 employees and a totals page with totals for the week and year to date. (C-63134)
Members
The "worker payment record" as suggested by ATO's Record Keeping for Small Business (May 2003). This Excel spreadsheet wages book is weekly for the year ended 30 June, 2007. It has 15 employees and a totals page with totals for the week and year to date. (C-48380)
Members
The "worker payment record" as suggested by ATO's Record Keeping for Small Business (May 2003). C-38595
Members
Chart of Accounts for a Pty Ltd Company using Xero, selling a product COGS. (C-09018)
Members
Chart of Accounts for a Doctors' surgery using Xero. (C-13032)
Members
Chart of Accounts for a farming partnership. (C-09020)
Members
Chart of Accounts for a farming partnership, like husband & wife, engaged in a piggery. (C-09021)
Members
Chart of Accounts for a farming partnership, like husband & wife, engaged in sheep & wool, using Xero. (C-09019)
Members
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