control account templates

System
System Posts: 100,537 🤖 Admin 🤖
edited June 9 in AAT member discussion
I need to do a lot of control account reconciliation for the year end.<BR><BR>Does anybody have any standard templates for use, which may save time e.g wages control, Vat etc etc<BR><BR>Many thanks<BR><BR>

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  • System
    System Posts: 100,537 🤖 Admin 🤖
    control account templates

    If you can send me your email address, I can sort some templates out for you.<BR><BR>Ste
  • System
    System Posts: 100,537 🤖 Admin 🤖
    control account templates

    Would it be possible to send a copy to me as well. They would help me no end!<BR><BR>Many thanks in advance.<BR><BR>h.simcock@twigdenhomes.co.uk<BR><BR>
  • System
    System Posts: 100,537 🤖 Admin 🤖
    Re:control account templates

    Hi Peugeot

    Hope you're still out there.
    I would very much appreciate templates for control accounts, and any spreadsheets which would enable me to produce accounts from the ultimate in "incomplete records". So far I have listed sales and purchases invoices, cheque numbers and amounts, paying in book refs and amounts but all on separate spreads. I'm sure there must be a way of linking them and producing something acceptable for the business's accountants.
    Any help will be most gratefully received!
    My E-mail is dm.lodge@virgin.net
    Best wishes
    Dea
  • System
    System Posts: 100,537 🤖 Admin 🤖
    Re:control account templates

    Wow..

    Resurrecting a thread from March 2005 - that has got to be some kind of record!

    Ste is certainly still around..

    ..perhaps getting long in the tooth!

    ;)
  • System
    System Posts: 100,537 🤖 Admin 🤖
    Re:control account templates

    Not sure how to take that Dean! I hope you don't mean that I'm getting long in the tooth?!? :wink:

    Unfortunately, as the post is so long ago I no longer have the templates as my laptop has been replaced since.

    Sorry I can't be of any help but good luck.

    Kind regards
    Steve

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