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Income Tax Calculator for FY 2024-25 & 2025-26
Posted by- Vijaykumar   
08 March 2025

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Master of Form 16 Part B for AY 2025-26
Posted by- Ritu Rani   
03 July 2025

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Automatic Form 16 Part A&B in Excel for FY 2024-25
Posted by- Pranab Banerjee   
04 February 2025

doc files
Format of new CA proprietorship firm profile
Posted by- CS Taher   
15 January 2011

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NEFT/RTGS form
Posted by- Jiten   
11 April 2012

xls files
Stock Statement Format
Posted by- vikas   
09 March 2010

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Income Tax Calculator - New Vs Old Tax Regime 2025-2026
Posted by- CA. K. BRAHMANAYAGAM   
19 March 2025

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Auto Entry In Tally From Excel
Posted by- GrowShine   
30 June 2010

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Output Liability and Input Liability Setoff Annual Summary
Posted by- Ram Avtar Singh   
10 April 2025

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Free Party Ledger Reconciliation Excel Utility
Posted by- Sahil Nagpal   
01 July 2025

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Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B
Posted by- Bipin Parmar   
12 December 2024

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Tax Audit Checklist in Excel Format
Posted by- Sumit Bagra   
21 November 2024

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GST Reconciliation Format
Posted by- hiralal   
11 December 2024

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AXIS Bank RTGS/ NEFT Excel File
Posted by- Diwakar   
22 February 2018

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GST Template (All in one reconciliation)
Posted by- Anuj Mishra   
14 March 2022

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Project Report -CMA Data Excel Format related to Cash Credit
Posted by- Member (Account Deleted)   
18 May 2020

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GST Invoicing Software V1_3 (With Credit / Debit Notes)
Posted by- CA Prateek   
12 July 2025

xls files
income tax computation format
Posted by- Lakshmi Narayana   
18 March 2010

zip files
Master of Form 16 in Excel Format for the FY 2024-25
Posted by- Pranab Banerjee   
17 December 2024

xlsx files
Provisonal Balance Sheet and Profit and Loss Account - Excel Format
Posted by- UMA SHANKAR.M   
18 June 2025

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pdf files
Reserve Bank of India (Pre-payment Charges on Loans) Directions, 2025

Reserve Bank of India (Pre-payment Charges on Loans) Directions, 2025

Shree    12 July 2025
pdf files
Management Accounting - An Analytical Approach

Management Accounting - An Analytical Approach

FCA Ramadurai Chandrasekaran    12 July 2025
zip files
GST Invoicing Software V1_3 (With Credit / Debit Notes)

This is Version 2 of my GST Invoice Tool - now with Credit/Debit Note Generation and Notes Register. Faster Navigation between the Sheets.

CA Prateek    12 July 2025
pdf files
Income Tax Bill 2025 vs Act 1961 NPOs

Article on Non Profit Institutions with Brief Comparision of Existing Provisions under Income Tax Act 1961 with the Proposed Law in Income Tax Bill 2025.

ADVOCATE CA MOHIT SURESH GUPTA    09 July 2025
pdf files
Revised Criteria for classification of Non-company entities for applicability of Accounting Standards

Revised Criteria for classification of Non-company entities for applicability of Accounting Standards

Shree    09 July 2025
xls files
Master of Form 16 Part B for AY 2025-26

Master of Form 16 Part B for AY 2025-26: Guide for Employers with 50 Employees

Ritu Rani    03 July 2025
zip files
Dispute Resolution Committee u/s 245MA: Chapter XIX-AA

Dispute Resolution Committee u/s 245MA: Chapter XIX-AA

Jatin Pal    03 July 2025
zip files
GST Invoicing Software V1_2 - Now with faster navigation

I've refined my GST Invoice Generator and uploaded V1_2 today with easier navigation.

CA Prateek    01 July 2025
zip files
Free Party Ledger Reconciliation Excel Utility

The Party Ledger/Bank Reconciliation Excel Utility simplifies the process by automatically matching entries between two datasets, such as a party's ledger and your own books, or a bank statement and your cash book. The core of its functionality lies in its intelligent matching criteria. The utility reconciles entries based on a combination of: Date: It primarily looks for transactions that occurred on the same date. Reference Code (Optional): For more precise matching, users can include a reference code, such as an invoice number or transaction ID. This field is optional, providing flexibility in reconciliation. Debit/Credit Amounts: The tool matches corresponding debit and credit amounts. A key feature is its built-in tolerance of ---1, which helps to account for minor discrepancies that often arise from rounding off or slight data entry errors, preventing them from becoming reconciliation hurdles. Flexible Reconciliation for Mismatched Dates Recognizing that transaction dates may not always align perfectly between two sets of records, the utility includes a ---different dates--- mode. When this mode is selected, the tool employs a descending order sorting method for dates. This allows it to match transactions that are close in time, even if not on the exact same day, by prioritizing the most recent entries. This feature is particularly useful for clearing a backlog of unreconciled entries where timing differences are common. It is free to use. For any issues or support, users can reach out to the developer directly via email at gstrecohelp@gmail.com.

Sahil Nagpal    01 July 2025
zip files
Section 44AA - Maintain Books of Accounts & Other Documents

Section 44AA - Maintain Books of Accounts & Other Documents

Jatin Pal    28 June 2025
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Updated on : 16/07/2025 12:04:02