{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["README","SUMMARYREPORT","BOOK","PORTAL","STEP1","STEP2","GSTIN'S REPORT","PORTAL Vs BOOK","PARTYWISE PORTAL DETAIL","EXCESS IN BOOKS","EXCESS AT PORTAL","MATCH CASES","BOOK Vs PORTAL(Complete)","ONLY AT PORTAL","ONLY IN BOOKS","PARTYWISE BOOK DETAIL"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":0,"defined_names":90,"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":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[8,1,8,13],[10,1,10,13],[7,1,7,13],[12,4,12,9],[13,4,13,9],[9,1,9,13],[4,1,4,13],[1,0,1,13],[2,1,2,13],[3,1,3,13],[6,1,6,13],[5,1,5,13],[14,4,14,9],[36,11,36,13],[37,11,37,13],[32,11,32,13],[33,11,33,13],[35,11,35,13],[34,11,34,13],[15,4,15,9],[22,4,22,9],[16,4,16,9],[17,4,17,9],[25,0,29,13],[18,4,18,9],[19,4,19,9],[20,4,20,9],[21,4,21,9]]}
[]
["GENERAL INSTRUCTIONS TO USE"]
["u","The workbook must be macro-enabled always and always keep a backup as a Template "]
["u","Always enter details of credit note with  (-) negative sign. (May take help of drop down list)"]
["u","The reports  so generated ,can easily be copied to another excel "]
["u","Ensure that,make BOOK & PORTAL data comparable by amending and /or deleteing ,as the case may be , w r t  POS /RC etc and GST number shall not be \"0\" or \"Blank\" against any row/Supplier."]
["u","Ensure data of BOOK & PORTAL to be entered from first rown for correct view \" GSTIN'S WISE REPORT \". It will give detailed report of a Supplier  in BOOK and at PORTAL"]
["u","This utility will work in Excel 2013 and above version and office 365"]
["u","Partywise comparable report will be generated upto 2500 GSTN only in comparable format and in complete format same will be generated upto 10,000 GSTN."]
["u","This utility will support upto 10000 line items."]
["u","This utility can be downloaded from www.jprms.com"]
[]
[null,null,null,null,"THIS UTILITY WILL GIVE FOLLOWING REPORTS "]
[null,null,null,null,"Reports on - Absolute Match Cases Purchases & Debit Notes "]
[null,null,null,null,"Reports on - Partywise details of Books"]
[null,null,null,null,"Report on - Partywise details at Portal"]
[null,null,null,null,"Reports on - Absolute Match Cases Credit Notes "]
[null,null,null,null,"Report on -Excess In Books [Including Credit Note]"]
[null,null,null,null,"Report on -Excess In Portal [Including Credit Note]"]
[null,null,null,null,"Report on -Only In Books [Including Credit Notes ]"]
[null,null,null,null,"Report on -Only At Portal [Including Credit Notes ]"]
[null,null,null,null,"REPORT ON - PARTYWISE PORTAL Vs BOOK"]
[null,null,null,null,"Report on - GSTIN Specific Report"]
[]
[]
["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."]
[]
[]
[]
[]
[]
[]
[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,"CA JATAN JAIN"]
[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,"JPRMS & CO."]
[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,"9717169444"]

{"sheet":"SUMMARYREPORT","index":1,"n_rows":65,"n_cols":65,"rows_kept":65,"cut":false,"hidden":false,"merged":[[24,2,24,3],[42,4,46,4],[41,2,41,3],[36,2,36,3],[40,2,40,9],[35,2,35,9],[29,2,29,9],[30,2,30,3],[31,4,33,4],[37,4,38,4]]}
[]
[null,null,{"$f":"+C19","v":"NAME"},{"$f":"+D19","v":"J P R M S & CO."}]
[null,null,{"$f":"+C20","v":"GSTIN"},9717169444]
[null,null,{"$f":"+C21","v":"YEAR/PERIOD"},"01-04-2018-31/03/2019"]
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[]
[]
[]
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[null,null,"NAME","J P R M S & CO."]
[null,null,"GSTIN",9717169444]
[null,null,"YEAR/PERIOD","01-04-2018-31/03/2019"]
[]
[null,null,null,"FILL THE GSTIN"]
[]
[null,null,"PARTICULARS",null,"TAXABLE AMOUNT","IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,"AS PER PORTAL (A)",null,{"$f":"+PORTAL!E15","v":0},{"$f":"+PORTAL!F15","v":0},{"$f":"+PORTAL!G15","v":0},{"$f":"+PORTAL!H15","v":0},{"$f":"+PORTAL!I15","v":0},{"$f":"SUM(F26:I26)","v":0}]
[null,null,"AS PER BOOKS (B)",null,{"$f":"+BOOK!E15","v":0},{"$f":"+BOOK!F15","v":0},{"$f":"+BOOK!G15","v":0},{"$f":"+BOOK!H15","v":0},{"$f":"+BOOK!I15","v":0},{"$f":"SUM(F27:I27)","v":0}]
[null,null,"EXCESS IN BOOKS /(EXCESS AT PORTAL) [B-A]",null,{"$f":"+E27-E26","v":0},{"$f":"+F27-F26","v":0},0,0,{"$f":"+I27-I26","v":0},{"$f":"+J27-J26","v":0}]
[null,null,null,null,null,{"$f":"IF(F28=0,0,(+F28/F26))","v":0},{"$f":"IF(G28=0,0,(+G28/G26))","v":0},0,0]
[null,null,"MAIN REPORT "]
[null,null,"PARTICULARS",null,null,"IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,"EXCESS IN BOOKS ",null,null,{"$f":"+STEP2!W14","v":0},{"$f":"+STEP2!X14","v":0},{"$f":"+STEP2!Y14","v":0},{"$f":"+STEP2!Z14","v":0},{"$f":"SUM(F32:I32)","v":0}]
[null,null,"EXCESS AT PORTAL ",null,null,{"$f":"+STEP2!AG14","v":0},{"$f":"+STEP2!AH14","v":0},{"$f":"+STEP2!AI14","v":0},{"$f":"+STEP2!AJ14","v":0},0]
[null,null,"MATCH CASES",null,null,{"$f":"+STEP2!BJ14","v":0},{"$f":"+STEP2!BK14","v":0},{"$f":"+STEP2!BL14","v":0},{"$f":"+STEP2!BM14","v":0},{"$f":"SUM(F34:I34)","v":0}]
[]
[null,null,"ADDITIONAL REPORT"]
[null,null,"PARTICULARS",null,null,"IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,"ONLY AT PORTAL",null,null,{"$f":"+STEP2!AQ14","v":0},{"$f":"+STEP2!AR14","v":0},{"$f":"+STEP2!AS14","v":0},{"$f":"+STEP2!AT14","v":0},{"$f":"SUM(F38:I38)","v":0}]
[null,null,"ONLY IN BOOKS",null,null,{"$f":"+STEP2!BA14","v":0},{"$f":"+STEP2!BB14","v":0},{"$f":"+STEP2!BC14","v":0},{"$f":"+STEP2!BD14","v":0},{"$f":"SUM(F39:I39)","v":0}]
[]
[null,null,"RECONCILIATION - FROM PORTAL TO BOOKS"]
[null,null,"PARTICULARS",null,null,"IGST ","CGST ","SGST","CESS","Total Tax "]
[null,null,"TAXES AS PER PORTAL",null,null,{"$f":"+F26","v":0},{"$f":"+G26","v":0},{"$f":"+H26","v":0},{"$f":"+I26","v":0},{"$f":"SUM(F43:I43)","v":0}]
[null,null,"LESS : EXCESS TAX AT PORTAL",null,null,{"$f":"+F33","v":0},{"$f":"+G33","v":0},{"$f":"+H33","v":0},{"$f":"+I33","v":0},0]
[null,null,"ADD : EXCESS TAX IN BOOKS",null,null,{"$f":"+F32","v":0},{"$f":"+G32","v":0},{"$f":"+H32","v":0},{"$f":"+I32","v":0},0]
[null,null,"TAXES AS PER BOOKS",null,null,{"$f":"+F43-F44+F45","v":0},{"$f":"+G43-G44+G45","v":0},0,0,0]
[null,null,"DIFFERENCE",null,null,{"$f":"+F46-F27","v":0},{"$f":"+G46-G27","v":0},{"$f":"+H46-H27","v":0},{"$f":"+I46-I27","v":0},0]
[]
[]
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[null,null,"."]
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[]
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[null,null,null,null,"IGNORING DIFF UPTO(`)"]
[null,null,null,null,10]

{"sheet":"BOOK","index":2,"n_rows":10500,"n_cols":16,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[7,0,7,2],[8,0,8,2],[9,0,9,2],[8,6,8,7],[11,9,11,10]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
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[{"$f":"+SUMMARYREPORT!C20& \"-\" &+SUMMARYREPORT!D20","v":"GSTIN-9717169444"},null,null,null,null,null,null,null,null,null,null,"CREDIT NOTE"]
[{"$f":"+SUMMARYREPORT!C21& \"-\" &+SUMMARYREPORT!D21","v":"YEAR/PERIOD-01-04-2018-31/03/2019"},null,null,null,null,null,null,null,null,null,null,-1]
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[null,null,null,null,null,null,null,null,null,"IF HIGHLIGHTED THAN GST NO. REQUIRED"]
[null,null,null,null,null,null,null,null,null,"* Mandatory"]
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[null,null,null,"TOTAL OF BOOKS",{"$f":"SUM(E18:E10497)","v":0},{"$f":"SUM(F18:F10497)","v":0},{"$f":"SUM(G18:G10497)","v":0},{"$f":"SUM(H18:H10497)","v":0},{"$f":"SUM(I18:I10497)","v":0},"SELECT FROM DROP DOWN LIST"]
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{"sheet":"PORTAL Vs BOOK","index":7,"n_rows":7855,"n_cols":16,"rows_kept":4500,"cut":true,"hidden":true,"merged":[[12,3,12,9],[6,2,6,3],[7,2,7,3],[8,2,8,3]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
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[null,null,{"$f":"+SUMMARYREPORT!C19&\"-\"&SUMMARYREPORT!D19","v":"NAME-J P R M S & CO."}]
[null,null,{"$f":"+SUMMARYREPORT!C20&\"-\"&SUMMARYREPORT!D20","v":"GSTIN-9717169444"}]
[null,null,{"$f":"+SUMMARYREPORT!C21&\"-\"&SUMMARYREPORT!D21","v":"YEAR/PERIOD-01-04-2018-31/03/2019"}]
[]
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