Company & Report Details
Updates every statement header automatically
Trial Balance
Download the template, fill it in, and upload — or type directly below
Download the blank template, fill in your Trial Balance (instructions + the fixed Group-2 list are included as separate sheets), then upload it back here — or just type directly into the grid below.
| Account | Prior Yr Closing | Opening Bal | Net Debit | Net Credit | Closing Bal | Group-1 | Group-2 (IFRS — fixed) | Group-3 (your line-item name) | CF-Category | CF Impact |
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🔒 Nothing you enter here is uploaded to any server — every calculation runs locally in your browser, and your Trial Balance never leaves your device.
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