Built by a CPA · Pure Excel · No Macros

Audit-Ready Excel Templates
for Complex Accounting Standards

ASC 606 commission capitalization. ASC 842 lease accounting. Structured workbooks with formula-driven schedules, journal entry generators, and reconciliation support — for controllers and finance teams who need it done right, without enterprise software prices.

Browse Templates → Free Calculator

2Core standards covered

0Macros or add-ins required

1xPurchase, perpetual use

No Macros

Works in Excel 2016+, 365 & Mac

Audit-Ready Reconciliation

One-Time Purchase

Formula-Protected Cells

What Buyers Actually Get

These are structured operating workbooks, not thin calculators. The site should prove that quickly.

Outputs

Journal entries that trace back to schedules

Each template is built around workbook flow: inputs, schedules, JE support, rollforwards, and reconciliation.

Controls

Protected formulas with user-entered input zones

Designed for month-end use by controllers and accounting managers who need structure without buying another platform.

Coverage

ASC 606 and ASC 842 handled in separate purpose-built files

No generic spreadsheet bundle. Each workbook is tailored to a specific accounting workflow and reporting problem.

Step 1 Enter lease or commission data

Step 2 Review schedules and outputs

Step 3 Post entries and tie out balances

Excel Templates

Every workbook ships formula-complete. Enter your data, get audit-defensible output.

ASC 606 · ASC 340-40

Commission Accrual Workbook

Capitalizes and amortizes sales commissions under ASC 340-40. Handles three amortization methods, 50 deals, and generates period-level journal entries with GL mapping.

50-deal capacity with dynamic period selection
60-month amortization waterfall
JE Generator + Deferred Asset Rollforward
Reconciliation tab — all variances show $0
Practical expedient support

$79 one time

Get Template → Try free 5-deal version

Flagship

ASC 842 · IFRS 16

Lease Accounting Workbook

Calculates ROU assets, lease liabilities, and amortization schedules for operating and finance leases. Non-chained PV formulas mean no cascading errors when leases change.

20-lease portfolio with operating & finance support
120-month per-lease amortization schedule
6-category JE Generator with GL codes
Balance sheet rollforward + disclosure table
Short-term lease exemption (no BS recognition)

$97 one time

Get Template → Try free 3-lease version

Free Amortization Calculator

Run a quick ASC 606 commission schedule or ASC 842 lease liability calculation right in your browser — no signup, no data sent anywhere. Get your numbers in under 30 seconds before committing to the full workbook.

Open Calculator →