📊 OVERVIEW
An editable Excel template designed for service-based businesses to record journal entries with full chart of accounts logic. Includes modular fields for transaction codes, account numbers, debit/credit entries, and supplier/customer references—ideal for bookkeepers, finance teams, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 General journal entry table with date, description, CoA, debit/credit columns
• 🧾 Pre-built chart of accounts for service businesses, grouped by assets, liabilities, equity, revenue, and expenses
• 🧮 Sample entries for capital, operating expenses, revenue, and purchases
• ✅ Clear section headers and account logic for client-side editing
🧠 USE CASES
• Internal bookkeeping and journal entry tracking
• Client-facing documentation of financial activity and account structure
• Audit preparation using structured CoA and transaction-level detail
• Reusable format for monthly, quarterly, or annual reporting
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for journal entry logging and account grouping
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
