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Companies Act 2013 • Schedule III Automation
Trial Balance to Balance Sheet & P&L Formatter (Basic)
Instantly convert raw Trial Balance ledgers into MCA-compliant Balance Sheet and Profit & Loss statements.
✓ TB In Balance (Diff: ₹0)
Trial Balance Spreadsheet Editor
Edit values or add rows; financials update automatically.
| Ledger Name | Category | Debit (₹) | Credit (₹) | |
|---|---|---|---|---|
Total TB:
Dr: ₹55,50,000Cr: ₹55,50,000
Profit & Loss Statement (FY 2024-25)
Schedule III Part III. Revenue from Operations (Gross Sales):₹28,00,000
II. Total Operating & Other Expenses:₹16,35,000
III. Net Profit Transferred to Reserves:₹11,65,000
Balance Sheet as at 31st March
Apex Technologies Pvt Ltd
I. EQUITY & LIABILITIES
(a) Shareholders Funds (Capital + Reserves + Net Profit):₹26,65,000
(b) Non-Current Liabilities (Term Loans):₹8,00,000
(c) Current Liabilities (Trade Payables, GST/TDS):₹4,50,000
TOTAL EQUITY & LIABILITIES:₹39,15,000
II. ASSETS
(a) Non-Current Assets (Property, Plant & Equipment):₹8,50,000
(b) Current Assets (Receivables, Stock, Bank Balances):₹30,65,000
TOTAL ASSETS:₹39,15,000