General Ledger
Keep the ledger for every account in one workbook, with opening balances, running balances, and a check that the books balance. Excel workbook.
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General Ledger
Sample
What’s Included in This Resource
Every resource on The Office File provides a complete toolkit rather than an empty, unhelpful document shell:
- Editable Microsoft Excel (.xlsx) workbook with built-in formulas
Sample included: Example: General Ledger in use. Keep the ledger for every account in one workbook, with opening balances, running balances, and a check that the books balance. Excel workbook.
How to Use This Template
Follow these practical steps to customize and roll out this procedure with your team:
1. Download the file
Get the editable Excel workbook.
2. Replace the example figures
Overwrite the white cells with your own figures. Grey cells are formulas, so do not type over them.
3. Adjust to fit
Add or remove rows to match your needs, and copy the formulas down.
4. Save and share
Save the workbook, print it, or share it with your bookkeeper or accountant.