CONTENT OF THE BOOK – Pages 473
Watch this video to know how this sheet shall work
About the product
It can handle total 5000 invoices of maximum 20 vendors.
It can handle total 5000 CN and DN of maximum 20 vendors.
Total vendors it can handle is maximum 20.
It shall generate following reports.
Summary Report
Report B2B (Monthly)
Report B2B (Rate)
Report B2B (Vendor)
Report CDNR
Final Report
How to use this sheet
a Copy paste GSTR 2B data in sheet “1 Paste B2B”
b Enter month in column “B”
c Copy paste GSTR 2B data in sheet “2 Paste CDNR”
d Enter month in column “B”
IT IS DONE – NOW ANALYZE YOUR REPORTS
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