Financial Statement Generator

Trial Balance to Balance Sheet — Proprietorship

Download our trial balance template, fill in your figures, and upload it to generate a complete Balance Sheet and Statement of Profit & Loss in the format prescribed by ICAI's Guidance Note on Financial Statements for Non-Corporate Entities. Phase 1 covers proprietorships.

Free to use ICAI Guidance Note format Proprietorship — Phase 1
1
Download the Trial Balance template
A ready-to-fill Excel workbook with 6 tabs — one per ICAI note group: Capital Account, Notes 4-6, Notes 7-10, Fixed Assets, Notes 12-18, and Notes 19-25. Fill in your closing figures for the year — don't rename or reorder rows.
Download TB Template (.xlsx)
2
Upload your filled Trial Balance
We'll read all 6 tabs and show you exactly what was parsed — only the entries you actually filled in — before calculating anything.
Click to choose your filled template
.xlsx or .xls
Parsed entries (non-zero only)
Note / SectionAccount HeadAmount (₹)
3
Report details
Used only for the report header — not part of the calculation.
Financial Statements Preview
Balance Sheet
Statement of Profit & Loss
Export as Excel
Full multi-sheet workbook — Balance Sheet, Statement of P&L, and Notes — in ICAI's format.