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Q. > Please Help: NON CORPORATE BALANCE SHEET FORMAT
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2962 views • Question added May 01, 2025 • Audit • By AMAN SINGH , CA , Saharanpur


PLEASE PROVIDE EXCEL FORMAT OF BALANCE SHEET FOR NON CORPORATE

2 Answers

answered May 12, 2025 by kavya , South Delhi

1. LIABILITIES
Particulars Amount (?)
Capital Account
– Opening Capital
– Add: Net Profit for the year
– Less: Drawings
Adjusted Capital
Loans (if any)
– Secured Loans (e.g., Bank Loan)
– Unsecured Loans
Current Liabilities
– Sundry Creditors
– Outstanding Expenses
– Duties & Taxes Payable
– Other Payables
Total Liabilities ? XXXXX

???? 2. ASSETS
Particulars Amount (?)
Fixed Assets
– Land & Building
– Plant & Machinery
– Furniture & Fixtures
– Less: Depreciation
Investments
– FD, Mutual Funds, etc.
Current Assets
– Cash in Hand
– Bank Balance
– Sundry Debtors
– Stock/Inventory
– Loans & Advances
– Prepaid Expenses
– Other Current Assets
Total Assets ? XXXXX


answered May 12, 2025 by kavya , South Delhi

1. LIABILITIES
Particulars Amount (?)
Capital Account
– Opening Capital
– Add: Net Profit for the year
– Less: Drawings
Adjusted Capital
Loans (if any)
– Secured Loans (e.g., Bank Loan)
– Unsecured Loans
Current Liabilities
– Sundry Creditors
– Outstanding Expenses
– Duties & Taxes Payable
– Other Payables
Total Liabilities ? XXXXX

???? 2. ASSETS
Particulars Amount (?)
Fixed Assets
– Land & Building
– Plant & Machinery
– Furniture & Fixtures
– Less: Depreciation
Investments
– FD, Mutual Funds, etc.
Current Assets
– Cash in Hand
– Bank Balance
– Sundry Debtors
– Stock/Inventory
– Loans & Advances
– Prepaid Expenses
– Other Current Assets
Total Assets ? XXXXX


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Pooja Gupta

29-May-2025 , 02:17:15 pm

You can get from ICAI site

user

May I Help You.

27-Jun-2025 , 07:15:37 pm

https://www.casansaar.com/files-Accounts-Excel-Format-of-Balance-Sheet-and-Profit-and-Loss-for-Non-Corporate-Entities/6459.html

user

May I Help You.

27-Jun-2025 , 07:15:59 pm

Excel Format of Balance Sheet and Profit and Loss for Non-Corporate Entities. https://www.casansaar.com/files-Accounts-Excel-Format-of-Balance-Sheet-and-Profit-and-Loss-for-Non-Corporate-Entities/6459.html

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amit

18-Feb-2026 , 04:41:07 pm

new format of balance sheet for non corporate assessee

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