{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Intro","Kolonnebog","Regnskab","Kontoplan","Kontospecifikationer","Ark1"],"not_rendered":{"charts":0,"images":17,"macros":1,"external_links":0,"defined_names":24,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Intro","index":0,"n_rows":81,"n_cols":4,"rows_kept":81,"cut":false,"hidden":false,"merged":[[11,3,12,3],[9,3,10,3],[11,0,11,1],[0,0,0,3]]}
["Introduktion til Forening 1.0"]
[]
["Stamoplysninger",null,null,"Menu"]
["Navn på forening",null,null,"Kolonnebog"]
["Regnskabsår",null,null,"Regnskab"]
["Startdato",null,null,"Kontoplan"]
["Slutdato",null,null,"Kontospecifikationer"]
["Kasserer"]
["Revisor",null,null,"Indstillinger                                                 Status"]
["By",null,null,"Vis                   "]
[]
["Vigtigt",null,null,"Vis                   "]
["Vær omhyggelig med opbevaring af bilag. Noter vigtige"]
["oplysninger til brug for regnskabet. "]
["Giv grundig instruktion, hvis en anden skal stå for ",null,null,"Brugervejledning"]
["økonomien fx mødeleder, lejrudvalg etc.",null,null,"Alle celler med en rød trekant i hjørnet indeholder en kommentar,"]
["Afstem kasse og bank ofte",null,null,"som giver en uddybende forklaring. Flyt musen henover feltet."]
["Sæt kontanter i banken løbende, så der kun er ",null,null,"Generelt må der kun skrives i de grønne celler. "]
["vekselpenge i kassen.",null,null,"Dog må der også indtastes i sidste års tal på regnskabsarket."]
[null,null,null,"Alle andre celler kan IKKE aktiveres."]
[]
[null,null,null,"Start med at indtaste stamoplysninger til venstre."]
[]
[null,null,null,"Kontoplanen"]
[null,null,null,"Overvej hvilke konti du har behov for at vise i dit regnskab, og "]
[null,null,null,"indtast dem under 'Kontoplan'. Der er afsat plads til 9 indtægts-"]
[null,null,null,"konti og 15 udgiftskonti. Bemærk, at kontonummeret IKKE kan"]
[null,null,null,"ændres."]
[null,null,null,"Bemærkningsfeltet til højre for selve kontonavnet er blot til egen"]
[null,null,null,"information. Brug feltet til supplerede oplysninger om, hvad"]
[null,null,null,"pågældende konto bruges til."]
[]
[null,null,null,"Kolonnebog"]
[null,null,null,"I kolonnebogen tastes primobeholdninger på kasse, bank og giro."]
[null,null,null,"Bemærk, at primobeholdningerne tilsammen skal være lig med"]
[null,null,null,"ultimobeholdningen for sidste år på 'Regnskab's arket."]
[null,null,null,"Ellers vil der komme en rød fejlmeddelelse på 'Regnskab's arket."]
[null,null,null,"Hvis der ikke anvendes både kasse, bank og giro kan man bruge"]
[null,null,null,"' Vis/skjul' -knappen for at få et bedre overblik."]
[]
[null,null,null,"Herefter skulle man så være klar til at påbegynde det nye år."]
[null,null,null,"Løbende er det kun kolonnebogen, som bruges. "]
[]
[null,null,null,"Ved start på et nyt år kan man bruge knappen 'Nulstil' for at "]
[null,null,null,"slette indholdet i alle de grønnne indtastnings-celler."]
[null,null,null,"Man skal dog lige bekræfte, om man er helt sikker, inden "]
[null,null,null,"alt slettes."]
[null,null,null,"For hver postering, vil saldoen på henholdsvis kasse, bank og"]
[null,null,null,"giro blive opdateret, så man på ethver tidspunkt kan afstemme"]
[null,null,null,"til den aktuelle kassebeholdning samt eksterne bank- og "]
[null,null,null,"giroudtog."]
[]
[null,null,null,"Hvis der overflyttes penge f.eks. 200 kr. fra kassen til banken"]
[null,null,null,"skrives der minus 200 kassekolonnen og plus 200 i bank-"]
[null,null,null,"kolonnen. 'Konto' skal ikke udfyldes."]
[null,null,null,"Har man glemt at vælge en konto, hvor der ikke er tale om en"]
[null,null,null,"overførsel, vil kontofeltet blive rødt."]
[null,null,null,"Ingen celler må således være røde."]
[]
[null,null,null,"Hvis man har mange posteringer kan man bruge knappen 'Bund'"]
[null,null,null,"til at springe til første ledige bilagsnummer."]
[]
[null,null,null,"Regnskab"]
[null,null,null,"Inden man sletter alt i kolonnebogen når man starter et nyt år,"]
[null,null,null,"kunne det være en god idé på 'Regnskab'-arket at overføre saldi"]
[null,null,null,"på alle konti til kolonnen for sidste års tal."]
[null,null,null,"Hertil bruges knappen 'Overfør sidste års tal'."]
[null,null,null,"Man kan dog også manuelt indtaste sidste års tal."]
[null,null,null,"Ellers opdateres 'Regnskab'-arket automatisk, dog har man "]
[null,null,null,"v.h.a. en knap mulighed for at vise/fjerne ørebeløb fra regnskabet."]
[]
[null,null,null,"Kontospecifikationer"]
[null,null,null,"Endelig kan man når som helst udskrive en kontospecifikation."]
[null,null,null,"Gå til 'kontospecifikationer' og tryk på knappen 'Vælg konto' for"]
[null,null,null,"at vælge en konto fra kontoplanen. Tryk 'OK' og programmet vil"]
[null,null,null,"vise hvilke bilagsposter, der har været på den pågældende konto."]
[]
[null,null,null,"Udskrift"]
[null,null,null,"På alle ark findes der udskriftsknapper. Det er vigtigt at bruge"]
[null,null,null,"disse knapper frem for Excel's egne udskriftsfunktioner for at"]
[null,null,null,"få de korrekte udskrifter."]

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[{"$f":"\"Kolonnebog for \"&Forening","v":"Kolonnebog for "}]
[]
[{"$f":"\"Regnskab for perioden 01.01.\"&Year&\" - 31.12.\"&Year","v":"Regnskab for perioden 01.01. - 31.12."}]
[]
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{"sheet":"Regnskab","index":2,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[37,0,37,1],[35,0,35,1],[36,0,36,1],[9,6,14,7],[44,0,44,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[0,0,0,3],[2,0,2,3],[31,0,31,1],[14,0,14,1],[33,0,33,1]]}
[{"$f":"Forening","v":0}]
[]
[{"$f":"\"Regnskab\"","v":"Regnskab"}]
[]
["INDTÆGTER",null,"20xx",null,"20xx"]
[11,{"$f":"IF(VLOOKUP(A6,Kontodata,2,FALSE)=\"\",\"\",VLOOKUP(A6,Kontodata,2,FALSE))","v":"Gaver"},{"$f":"SUMIF(KolKonto,A6,KolTotal)","v":0},null,0]
[12,{"$f":"IF(VLOOKUP(A7,Kontodata,2,FALSE)=\"\",\"\",VLOOKUP(A7,Kontodata,2,FALSE))","v":"Gavebreve"},{"$f":"SUMIF(KolKonto,A7,KolTotal)","v":0},null,0]
[13,"Kontingent, egenbetaling",0,null,0]
[14,"Kaffepenge",0,null,0]
[15,"Arrangementer, lejr mv",0,null,0,null,{"$f":"IF(OR(Kolonnebog!F7+Kolonnebog!H7+Kolonnebog!J7+Kolonnebog!L7+Kolonnebog!N7-Regnskab!C36>0.05,Kolonnebog!F7+Kolonnebog!H7+Kolonnebog!J7+Kolonnebog!L7+Kolonnebog!N7-Regnskab!C36<-0.05),\"Primotallene på kasse/bank/giro stemmer ikke med primobeholdningen her på regnskabsarket. \",\"\")","v":""}]
[16,"Lokaleleje",0,null,0]
[17,"Diverse indtægt",0,null,0]
[18,"Momskompensation",0,null,0]
[19,"Tips og Lotto",0,null,0]
["Samlede indtægter ",null,{"$f":"SUM(C6:C14)","v":0},null,{"$f":"SUM(E6:E14)","v":0}]
["UDGIFTER"]
[21,{"$f":"IF(VLOOKUP(A17,Kontodata,2,FALSE)=\"\",\"\",VLOOKUP(A17,Kontodata,2,FALSE))","v":"Kaffe, brød, madvarer mv. "},{"$f":"-SUMIF(KolKonto,A17,KolTotal)","v":0},null,0]
[22,"Mad til udvalgsmøder",{"$f":"-SUMIF(KolKonto,A18,KolTotal)","v":0},null,0]
[23,"Kørsel til talere",0,null,0]
[24,"Gaver videresendt",0,null,0]
[25,"Programmer og annoncering",0,null,0]
[26,"Telefon og kontorhold",0,null,0]
[27,"Forsikring",0,null,0]
[28,"Renovation og vandafl.afgift",0,null,0]
[29,"Vand, varme og el",0,null,0]
[30,"Vedligehold",0,null,0]
[31,"Aktiviteter",0,null,0]
[32,"Nyanskaffelser",0,null,0]
[33,"Renter, bidrag, afdrag",0,null,0]
[34,"Diverse udgifter m. moms",0,null,0]
[35,"Diverse udgifter u. moms",0,null,0]
["Samlede udgifter ",null,{"$f":"SUM(C17:C31)","v":0},null,{"$f":"SUM(E17:E31)","v":0}]
[]
[{"$f":"IF(C34<0,\"Underskud \"&Year,\"Overskud \"&Year)","v":"Overskud "},null,{"$f":"C15-C32","v":0},null,{"$f":"E15-E32","v":0}]
["STATUS"]
["Likvid beholdning, opstart"]
[{"$f":"IF(C37<0,\"Underskud \"&Year,\"Overskud \"&Year)","v":"Overskud "},null,{"$f":"C34","v":0}]
["Likvid beholdning, afslutning",null,{"$f":"SUM(C36:C37)","v":0}]
[]
["Kasse",null,{"$f":"Kolonnebog!F999","v":0},null,0]
["Bank",null,{"$f":"Kolonnebog!H999","v":0},null,0]
["Giro",null,{"$f":"SUM(Kolonnebog!J999)","v":0},null,0]
["Lånt hos Indre Mission i Danmark",null,{"$f":"Kolonnebog!L999","v":0},null,0]
["Kaffekasse",null,{"$f":"Kolonnebog!N999","v":0},null,0]
["Total","Total ",{"$f":"SUM(C40:C44)","v":0}]
[]
["Regnskabet er revideret og fundet i orden."]
[]
[{"$f":"Intro!$B$10&\", den\"","v":", den"}]
[null,null,{"$f":"Intro!B8&\", kasserer\"","v":", kasserer"}]
[]
[{"$f":"Intro!$B$10&\", den\"","v":", den"}]
[null,null,{"$f":"Intro!B9&\", revisor\"","v":", revisor"}]

{"sheet":"Kontoplan","index":3,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,2],[3,0,3,2]]}
[{"$f":"\"Kontoplan for \"&Forening","v":"Kontoplan for "}]
[]
["Pr.",{"$f":"TODAY()","v":"2019-10-09"}]
[]
["Nr. ","Kontotekst","Bemærkninger"]
[11,"Gaver",null,{"$f":"A6&\"  \"&B6","v":"11  Gaver"}]
[12,"Gavebreve",null,{"$f":"A7&\"  \"&B7","v":"12  Gavebreve"}]
[13,"Kontingent, egenbetaling",null,{"$f":"A8&\"  \"&B8","v":"13  Kontingent, egenbetaling"}]
[14,"Kaffepenge",null,"14  Kaffepenge"]
[15,"Arrangementer, lejr mv",null,"15  Arrangementer, lejr mv"]
[16,"Lokaleleje",null,"16  Lokaleleje"]
[17,"Diverse indtægt",null,"17  Diverse indtægt"]
[18,"Momskompensation",null,"18  Momskompensation"]
[19,"Tips og Lotto",null,"19  Tips og Lotto"]
[21,"Kaffe, brød, madvarer mv. ",null,"21  Kaffe, brød, madvarer mv. "]
[22,"Mad til udvalgsmøder",null,"22  Mad til udvalgsmøder"]
[23,"Kørsel til talere",null,"23  Kørsel til talere"]
[24,"Gaver videresendt",null,"24  Gaver videresendt"]
[25,"Programmer og annoncering",null,"25  Programmer og annoncering"]
[26,"Telefon og kontorhold",null,"26  Telefon og kontorhold"]
[27,"Forsikring",null,"27  Forsikring"]
[28,"Renovation og vandafl.afgift",null,"28  Renovation og vandafl.afgift"]
[29,"Vand, varme og el",null,"29  Vand, varme og el"]
[30,"Vedligehold",null,"30  Vedligehold"]
[31,"Aktiviteter",null,"31  Aktiviteter"]
[32,"Nyanskaffelser",null,"32  Nyanskaffelser"]
[33,"Renter, bidrag, afdrag",null,"33  Renter, bidrag, afdrag"]
[34,"Diverse udgifter m. moms",null,"34  Diverse udgifter m. moms"]
[35,"Diverse udgifter u. moms",null,"35  Diverse udgifter u. moms"]

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[{"$f":"\"Kontospecifikation for \"&Forening","v":"Kontospecifikation for "},null,null,null,null,null,null,null,"Konto"]
[null,null,null,null,null,null,null,null,"11  Gaver"]
["Periode",{"$f":"\"01.01.\"&Year&\" - 31.12.\"&Year","v":"01.01. - 31.12."}]
["Konto","11  Gaver"]
[]
["Bilag","Dato","Tekst","Total"]
[]
[null,null,"Total",{"$f":"SUM($D$6:D6)","v":0}]

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