Accounts & Finance
Cash Book Format
रोकड़ बही प्रारूप
A double-column cash book layout for recording daily cash receipts and payments with a running balance.
Accounts & Finance
लेखा एवं वित्त
Cash book, vouchers, invoices, purchase orders and account registers. Every template is free to download as PDF, with Word or Excel versions where editing helps, in Hindi and English.
25 documents
Accounts & Finance
Petty Cash Register
लघु रोकड़ पंजिका
Records small day-to-day cash expenses from an imprest with voucher numbers and balance.
Accounts & Finance
Daily Expense Sheet
दैनिक व्यय पत्रक
A one-day sheet for logging expenses by category, payment mode and bill number.
Accounts & Finance
Monthly Expense Report
मासिक व्यय प्रतिवेदन
Summarises monthly spending by category against budget with variance.
Accounts & Finance
Income and Expense Statement
आय एवं व्यय विवरण
A simple statement showing income and expenses for a period and the surplus or deficit.
Accounts & Finance
Payment Voucher
भुगतान वाउचर
A voucher that authorises and records a payment with payee, purpose, amount and approvals.
Accounts & Finance
Receipt Voucher
प्राप्ति वाउचर
A voucher that records money received with payer, purpose, mode and amount.
Accounts & Finance
Journal Voucher
जर्नल वाउचर
A voucher for non-cash adjustments with debit and credit accounts and narration.
Accounts & Finance
Debit Note Format
डेबिट नोट प्रारूप
A debit note a buyer issues to a supplier for returned goods, short supply or price corrections.
Accounts & Finance
Credit Note Format
क्रेडिट नोट प्रारूप
A credit note a seller issues to a customer for returns, discounts or invoice corrections.
Accounts & Finance
Purchase Order
क्रय आदेश
A purchase order sent to a vendor with items, quantities, rates, delivery date and terms.
Accounts & Finance
Purchase Register
क्रय पंजिका
Lists purchases from vendors with bill number, taxable value, tax and total.
Accounts & Finance
Sales Register
विक्रय पंजिका
Lists sales invoices with customer, taxable value, tax and total.
Accounts & Finance
Invoice Format
बिल / चालान प्रारूप
A clean invoice layout with seller and buyer details, itemised charges, tax and total.
Accounts & Finance
Quotation Format
कोटेशन प्रारूप
A quotation layout offering prices for goods or services with validity and terms.
Accounts & Finance
Proforma Invoice
प्रोफार्मा इनवॉइस
A preliminary invoice sent before delivery to confirm price, quantity and terms; it is not a demand for tax payment.
Accounts & Finance
Bill of Supply Template
बिल ऑफ सप्लाई टेम्पलेट
A bill of supply layout for suppliers who do not charge tax on their sales.
Accounts & Finance
Outstanding Payment Register
बकाया भुगतान पंजिका
Tracks unpaid invoices by customer with due date, amount received and balance.
Accounts & Finance
Vendor Payment Register
विक्रेता भुगतान पंजिका
Records payments made to vendors with invoice, mode and payment date.
Accounts & Finance
Bank Reconciliation Statement
बैंक समाधान विवरण
A statement to reconcile the cash book balance with the bank statement balance.
Accounts & Finance
Budget Planning Sheet
बजट योजना पत्रक
Plans budgeted income and expenses by month and compares them with actuals.
Accounts & Finance
Petty Cash Reimbursement Form
लघु रोकड़ प्रतिपूर्ति फॉर्म
A form to claim reimbursement for small out-of-pocket office expenses with bills attached.
Accounts & Finance
Travel Expense Claim Form
यात्रा व्यय दावा फॉर्म
A claim form for travel expenses covering fare, lodging, food and other costs with bills attached.
Accounts & Finance
Advance Payment Register
अग्रिम भुगतान पंजिका
Records advances paid to staff or vendors with date, purpose, recovery and balance.
Accounts & Finance
Asset Register
संपत्ति पंजिका
A fixed-asset register with asset tag, purchase details, location, custodian and condition.