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Pentru : =IF(Total_Debit > Total_Credit, Total_Debit - Total_Credit, 0) . model balanta de verificare excel
Most accountants stop at summing columns. Here is how to turn your Excel model into an audit-proof machine. Pentru : =IF(Total_Debit > Total_Credit
| The Problem | The Excel Solution | | :--- | :--- | | (Debiting a liability) | Use IF(AND(Account_Type="Liability", Movement_Debit>0), "ALERT", "OK") | | Forgetting closing stock | Add a dedicated row for 371 (Marfuri) that links to a physical inventory sheet. | | Mismatched VAT (4426 vs 4427) | Create a helper column that nets these two accounts automatically before reporting. | | Human typing errors | Lock all input cells except the Rulaj columns. Protect the sheet with a password. | Total_Debit - Total_Credit