GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not be responsible for any kind of loss/damage/litigation caused to you by using this file. kindly use it and prepare at your own risk.
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