General Journal Template Service Business V13
Track service business transactions with chart of accounts integration and automated date tracking.
This template provides a complete general journal system for service-based businesses, featuring a chart of accounts for organizing financial transactions and an automated general journal that captures dates, transaction codes, supplier/customer codes, and descriptions mapped to chart of accounts entries. The template removes manual date management through automated MAX formulas and ensures transaction accuracy through VLOOKUP-based account coding, making it ideal for small to mid-sized service firms needing structured financial record-keeping without complex accounting software.
What's inside
- Chart of accounts with account numbers and categories
- Automated latest entry date calculation
- Transaction fields: date, code, customer/supplier, description
- Account mapping via VLOOKUP formulas
- Support for up to 197 journal entries
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.xlsx · 3 sheets
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