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I have made an attempt to make GST Reconciliation simple and Easy to find mistakes. User of the Sheet have to fill the data as per  Master data sheet requirement. On Left side of master data sheet user have to fill portal data and on right side of the master data sheet user have to fill Data as per Books.

After feeding all required data just  click on summery where we can find all the summery of data which is feeded in master sheet.  Master Sheet has button of removing all commas and space just click that button and after that  we have to move to consolidation of data sheet, where we can see all party details as per books books and portal data.

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20 Comments

  1. ilah banu says:

    how to use this tool,Thank you so much its very usefull how do i change the font size & font clr in sheet. its protected.

    1. subodh says:

      There is Tax Amount Column In master Data which is locked so please Feed Data as per column detail till sgst amount if you going to paste data in tax amount there will error …….

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