
Trucking P&L Bookkeeping
Income, expenses by category with Schedule C mapping, profit per mile and a quarterly tax set-aside.
Log every full and partial day away from home — the deduction adds itself up
Prefer Etsy? This tool on Etsy.

Drivers subject to DOT hours-of-service rules can use the per diem method instead of saving every meal receipt — but only if the days are counted. This tracker lists every day of the tax year, you mark each one from a dropdown, and the totals your tax pro needs are waiting on the Summary tab.

Owner-operators and company drivers who are away from home overnight and file their own per diem (or want a clean number for their tax preparer). Also handy for small fleets that want one file per driver.
Instant download after checkout. Buy once, keep the file. Part of: Owner-Operator Complete Toolkit — $79 · Tax Season Pack — $54
Yes. Upload the .xlsx to Google Drive and open it with Google Sheets (File → Import). Every formula, dropdown and color is standard and works in Excel 2016 or newer, Excel for Mac, Excel 365 and Google Sheets.
The file ships with the daily rate and percentages that applied when it was made, and they are plain inputs on the Settings tab. Rates are published each fall — check irs.gov (or ask your tax pro), type the current figures once, and every day and total updates.
Digital files can't be returned once delivered. If something in the file doesn't work as described, message us with the tab and cell and we'll fix it and send the corrected file — or refund you if we can't.
Made with AI assistance: this template was designed by HaulMath using AI tools for layout and formulas, then reviewed and tested by a person.
This is a calculation tool, not tax, legal, or compliance advice. Verify rates and deadlines with your tax professional and the agencies linked inside the file.