Create General Ledger|General Excel Questions & Answers|Excel Forum|My Online Training Hub

Hi, 

I have a file of Accounting Software in Excel but this File is Locked by Tetracarbon.com Australia. I want to create the same Accounting software in Excel.

I create a "Chart Of Accounts" and create "General Journal" But General Ledger doesn't happen to me.

I attached the Locked file of Tetracarbon.com.

Kindly See the file and Help me to create as same. 

Thanks,

Reehan Saeed