{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["README","SUMMARY REPORT","BOOK","PORTAL","STEP1","STEP2","COMPLETE REPORT","PARTYWISE REPORT","GSTIN SPECIFIC REPORT","MATCH CASES","EXCESS IN BOOKS","EXCESS AT PORTAL","ONLY IN BOOKS","ONLY AT PORTAL","COMPLETE REPORT WITH ROUNDING"],"not_rendered":{"charts":1,"images":3,"macros":1,"external_links":0,"defined_names":16,"comments":0,"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":"README","index":0,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[[22,4,22,16],[23,4,23,16],[17,3,17,16],[18,4,18,16],[19,4,19,16],[20,4,20,16],[21,4,21,16],[46,4,46,16],[47,4,47,16],[6,3,6,16],[7,4,7,16],[8,4,8,16],[9,4,9,16],[10,4,10,16],[37,14,37,16],[38,14,38,16],[39,14,39,16],[40,14,40,16],[11,4,11,16],[12,4,12,16],[13,4,13,16],[14,4,14,16],[29,2,33,16],[24,4,24,16],[25,4,25,16],[41,14,41,16],[42,14,42,16],[45,4,45,16]]}
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[null,null,null,"GENERAL INSTRUCTIONS TO USE"]
[null,null,null,"u","The workbook must be macro-enabled always and always keep a backup as a Template "]
[null,null,null,"u","Always enter details of credit note with  (-) negative sign. (May take help of drop down list in BOOK/PORTAL Sheet)"]
[null,null,null,"u","Ensure correct invoice number is reported in BOOK as same is soul of invoice wise matching process."]
[null,null,null,"u","Ensure that, make BOOK & PORTAL data comparable by amending and /or deleting ,as the case may be , w r t  POS /RC etc and GST number shall not be \"0\" or \"Blank\" against any row/Supplier."]
[null,null,null,"u","Any report  generated ,can easily be copied to another excel "]
[null,null,null,"u","This utility will work in Excel 2010 and above version and office 365"]
[null,null,null,"u","This utility will support upto 5000 line items.(Invoices)"]
[null,null,null,"u","If user is not using any software for downloading GSTR-2A may use OPTOTAX which is free of cost and it takes very less time to download 2A. (Link is given below)"]
[]
[]
[null,null,null,"TERMINOLOGY USED"]
[null,null,null,"MATCH CASES","Taxes and invoice no. are same in books as well as at portal"]
[null,null,null,"PARTIALLY MATCH ","Taxes and invoice no. are in match with rounding off difference, in books as well as at portal"]
[null,null,null,"EXCESS IN BOOKS ","Not appearing at portal or invoice no. wrongly entered in books"]
[null,null,null,"EXCESS AT PORTAL","Not accounted for in books or wrong invoice number recorded"]
[null,null,null,"ONLY IN BOOKS","Not appearing at portal or invoice number wrongly recorded"]
[null,null,null,"ONLY AT PORTAL","Not recorded in books or recorded with wrong invoice number"]
[null,null,null,"BOOKS","ITC recorded in the books which is to be compared"]
[null,null,null,"PORTAL","ITC appearing in 2A for a period"]
[]
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[null,null,"DISCLAIMER \nTHIS EXCEL UTILITY HAS BEEN PREPARED WITH UTMOST CAUTION,AND PREPARED ON THE BASIS OF MY UNDERSTANDING TOWARDS EXCEL. THIS DOES NOT GAURANTEE ITS ACCURACY , BEFORE RELYING ON IT IS SUGGESTED TO CROSS CHECK YOUR OWN WORKING. THIS EXCEL UTILITY WILL HELP TO RECONCILE PARTYWISE DETAILS AND NOT INVOICE-WISE RECONCILIATION."]
[]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Suggestion/Comment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CA JATAN JAIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assisted by : CA AYUSH TEWARI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JPRMS & CO."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OFFICE@JPRMS.COM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9717169444"]
[]
[]
[null,null,null,null,"For quick downloading 2A and other useful reports you may also register yourself at OPTOTAX , made by CA Rajat Gurnani. "]
[null,null,null,null,"Check out the given link for registration. "]
[null,null,null,null,"https://bit.ly/optotaxgst"]

{"sheet":"SUMMARY REPORT","index":1,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":false,"merged":[[42,3,42,4],[43,5,47,5],[41,3,41,10],[12,9,13,9],[30,3,30,4],[35,3,35,10],[36,3,36,4],[37,5,39,5]]}
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[null,null,null,null,1]
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[null,null,null,"NAME","JPRMS & Co."]
[null,null,null,"GSTIN","GST No."]
[null,null,null,"YEAR/PERIOD","2018-19"]
[]
[null,null,null,null,"FILL THE GSTIN"]
[null,null,null,"PARTICULARS",null,"TAXABLE AMOUNT","IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,null,"AS PER PORTAL (A)",null,{"$f":"+PORTAL!I15","v":0},{"$f":"+PORTAL!J15","v":0},{"$f":"+PORTAL!K15","v":0},{"$f":"+PORTAL!L15","v":0},{"$f":"+PORTAL!M15","v":0},{"$f":"SUM(G32:J32)","v":0}]
[null,null,null,"AS PER BOOKS (B)",null,{"$f":"+BOOK!I15","v":0},{"$f":"+BOOK!J15","v":0},{"$f":"+BOOK!K16","v":0},{"$f":"+BOOK!L16","v":0},{"$f":"+BOOK!M16","v":0},{"$f":"SUM(G33:J33)","v":0}]
[null,null,null,"EXCESS IN BOOKS /(EXCESS AT PORTAL) [B-A]",null,{"$f":"+F33-F32","v":0},{"$f":"+G33-G32","v":0},0,0,0,0]
[null,null,null,null,null,null,{"$f":"IF(G34=0,0,(+G34/G32))","v":0},{"$f":"IF(H34=0,0,(+H34/H32))","v":0},0,0]
[null,null,null,"SUMMARY REPORT"]
[null,null,null,"PARTICULARS",null,null,"IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,null,"Excess in Books",null,null,{"$f":"+SUMIFS(STEP2!K18:K10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)-SUMIFS(STEP2!U18:U10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)","v":0},{"$f":"+SUMIFS(STEP2!L18:L10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)-SUMIFS(STEP2!V18:V10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)","v":0},{"$f":"+SUMIFS(STEP2!M18:M10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)-SUMIFS(STEP2!W18:W10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)","v":0},{"$f":"+SUMIFS(STEP2!N18:N10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)-SUMIFS(STEP2!X18:X10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$38)","v":0},{"$f":"SUM(G38:J38)","v":0}]
[null,null,null,"Excess at Portal",null,null,{"$f":"+SUMIFS(STEP2!U18:U10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)-SUMIFS(STEP2!K18:K10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)","v":0},{"$f":"+SUMIFS(STEP2!V18:V10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)-SUMIFS(STEP2!L18:L10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)","v":0},{"$f":"+SUMIFS(STEP2!W18:W10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)-SUMIFS(STEP2!M18:M10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)","v":0},{"$f":"+SUMIFS(STEP2!X18:X10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)-SUMIFS(STEP2!N18:N10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$39)","v":0},{"$f":"SUM(G39:J39)","v":0}]
[null,null,null,"Match",null,null,{"$f":"+SUMIFS(STEP2!K18:K10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$40)","v":0},{"$f":"+SUMIFS(STEP2!L18:L10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$40)","v":0},{"$f":"+SUMIFS(STEP2!M18:M10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$40)","v":0},{"$f":"+SUMIFS(STEP2!N18:N10017,STEP2!$Z$18:$Z$10017,'SUMMARY REPORT'!$D$40)","v":0},{"$f":"SUM(G40:J40)","v":0}]
[]
[null,null,null,"RECONCILIATION - FROM PORTAL TO BOOKS"]
[null,null,null,"PARTICULARS",null,null,"IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,null,"TAXES AS PER PORTAL",null,null,{"$f":"+G32","v":0},{"$f":"+H32","v":0},0,0,0]
[null,null,null,"LESS : EXCESS TAX AT PORTAL",null,null,{"$f":"+G39","v":0},{"$f":"+H39","v":0},0,0,0]
[null,null,null,"ADD : EXCESS TAX IN BOOKS",null,null,{"$f":"+G38","v":0},{"$f":"+H38","v":0},0,0,0]
[null,null,null,"TAXES AS PER BOOKS",null,null,{"$f":"+G33","v":0},{"$f":"+H33","v":0},0,0,0]
[null,null,null,"DIFFERENCE",null,null,{"$f":"+G47-G33","v":0},{"$f":"+H47-H33","v":0},{"$f":"+I47-I33","v":0},{"$f":"+J47-J33","v":0},{"$f":"+K47-K33","v":0}]

{"sheet":"BOOK","index":2,"n_rows":5017,"n_cols":24,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[9,11,9,12],[10,11,10,12],[10,4,10,5],[11,4,11,5],[12,4,12,5]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"INVOICE/DR. NOTE "]
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[null,null,null,null,null,null,null,null,null,null,null,"u Duplicate Invoices"]
[null,null,null,null,{"$f":"+'SUMMARY REPORT'!D26&\"-\"&+'SUMMARY REPORT'!E26","v":"NAME-JPRMS & Co."},null,null,null,null,null,null,"u Credit Note",null,null,null,null,null,"INVOICE/DR. NOTE "]
[null,null,null,null,{"$f":"+'SUMMARY REPORT'!D27&\"-\"&+'SUMMARY REPORT'!E27","v":"GSTIN-GST No."},null,null,null,null,null,null,null,null,null,null,null,null,"CREDIT NOTE"]
[null,null,null,{"$f":"COUNTIFS($F$18:$F$5017,F13,$H$18:$H$5017,H13)","v":0},{"$f":"+'SUMMARY REPORT'!D28&\"-\"&+'SUMMARY REPORT'!E28","v":"YEAR/PERIOD-2018-19"},null,null,null,null,null,null,null,null,null,null,null,null,-1]
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[null,null,null,null,null,null,null,"TOTAL OF BOOKS",{"$f":"SUM(I18:I10017)","v":0},0,0,{"$f":"SUM(L18:L10017)","v":0},{"$f":"SUM(M18:M10017)","v":0}]
[null,null,null,null,null,null,null,"SUBTOTAL",{"$f":"SUBTOTAL(9,I18:I10017)","v":0},{"$f":"SUBTOTAL(9,J18:J10017)","v":0},0,0,0,null,{"$f":"SUM(I16:M16)","v":0}]
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