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Eclipse Excel Templates (Australia Only)

The attached templates are to be used on AU productions.


The passwords to unlock the password protected forms are: tph

The following page will explain how to paste in each of the templates after they are completed: https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439


 

Cheque Requisition Templates (Invoice Entry)

 

Invoice Transaction Lines (Invoice Entry)

 

Petty Cash Envelopes (Petty Cash Entry)

  • This form is also available as a Google Sheet by following this link:

  • See

 

PC Fuel Templates (Petty Cash Fuel Entry)

  • Make sure to copy the Accounts Only tab.

  • Inside a Petty Cash Fuel batch, right-click and select the Paste PC Fuel Form option



Journal Forms (Journal Entry)

  • See



Journal Transaction with unlimited lines (Journal Entry)

  • See

 

 

PO Transaction Lines (PO Entry)

  • See

 

 

Chart of Account Template

  • See

 

 

Budget Worksheet Template

  • See