Dear Sir,
I download a report in excel from a software. The report contains different tabs each containing details on quarterly basis. I want to consolidate all the tabs in one sheet to create a yearly summary but i want to append them side by side and not on the top of each other. The report looks like this
I download a report in excel from a software. The report contains different tabs each containing details on quarterly basis. I want to consolidate all the tabs in one sheet to create a yearly summary but i want to append them side by side and not on the top of each other. The report looks like this
37AACCB6390F1ZN_GSTR3BR1_RECONCILED_Summary(2020-2021).xlsx | |||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |||
4 | Section | Particulars | April | May | June | Quarter - 1 | |||||||||||||||||||||||
5 | Taxable | IGST | CGST | SGST | Cess | Total | Taxable | IGST | CGST | SGST | Cess | Total | Taxable | IGST | CGST | SGST | Cess | Total | Taxable | IGST | CGST | SGST | Cess | Total | |||||
6 | GSTR-3B Supply Details | 3.1(a) - Outward taxable supplies (Other than zero rated, nil rated and exempted) | ₹8,49,125.00 | ₹0.00 | ₹76,422.00 | ₹76,422.00 | ₹0.00 | ₹10,01,969.00 | ₹8,75,838.00 | ₹0.00 | ₹78,826.00 | ₹78,826.00 | ₹0.00 | ₹10,33,490.00 | ₹8,75,838.00 | ₹0.00 | ₹78,826.00 | ₹78,826.00 | ₹0.00 | ₹10,33,490.00 | ₹26,00,801.00 | ₹0.00 | ₹2,34,074.00 | ₹2,34,074.00 | ₹0.00 | ₹30,68,949.00 | |||
7 | 3.1(b) - Outward taxable supplies (zero rated) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||||||||
8 | 3.1(c) - Other outward supplies (nil rated, exempted) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||||||||||||||
9 | 3.1(e) - Non GST outward supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||||||||||||||
10 | 3.2 - Inter-state supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | |||||||||||||
11 | Total from GSTR-3B (A) | ₹8,49,125.00 | ₹0.00 | ₹76,422.00 | ₹76,422.00 | ₹0.00 | ₹10,01,969.00 | ₹8,75,838.00 | ₹0.00 | ₹78,826.00 | ₹78,826.00 | ₹0.00 | ₹10,33,490.00 | ₹8,75,838.00 | ₹0.00 | ₹78,826.00 | ₹78,826.00 | ₹0.00 | ₹10,33,490.00 | ₹26,00,801.00 | ₹0.00 | ₹2,34,074.00 | ₹2,34,074.00 | ₹0.00 | ₹30,68,949.00 | ||||
12 | GSTR-1 Supply Details | B2B Supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | |||
13 | B2C Small Supplies | ₹8,49,125.00 | ₹0.00 | ₹76,421.25 | ₹76,421.25 | ₹0.00 | ₹10,01,967.50 | ₹8,75,838.00 | ₹0.00 | ₹78,825.42 | ₹78,825.42 | ₹0.00 | ₹10,33,488.84 | ₹8,75,838.00 | ₹0.00 | ₹78,825.42 | ₹78,825.42 | ₹0.00 | ₹10,33,488.84 | ₹26,00,801.00 | ₹0.00 | ₹2,34,072.09 | ₹2,34,072.09 | ₹0.00 | ₹30,68,945.18 | ||||
14 | B2C Large Supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||
15 | Exports | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||
16 | Credit/Debit Notes - Registered | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||
17 | Credit/Debit Notes - Unregistered | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||
18 | Advance Receipts | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||
19 | Tax Adjustments | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||
20 | Nil Supplies | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||||||||||||||||
21 | Total from GSTR-1 (B) | ₹8,49,125.00 | ₹0.00 | ₹76,421.25 | ₹76,421.25 | ₹0.00 | ₹10,01,967.50 | ₹8,75,838.00 | ₹0.00 | ₹78,825.42 | ₹78,825.42 | ₹0.00 | ₹10,33,488.84 | ₹8,75,838.00 | ₹0.00 | ₹78,825.42 | ₹78,825.42 | ₹0.00 | ₹10,33,488.84 | ₹26,00,801.00 | ₹0.00 | ₹2,34,072.09 | ₹2,34,072.09 | ₹0.00 | ₹30,68,945.18 | ||||
22 | Difference (A - B) | ₹0.00 | ₹0.00 | ₹1.00 | ₹1.00 | ₹0.00 | ₹2.00 | ₹0.00 | ₹0.00 | ₹1.00 | ₹1.00 | ₹0.00 | ₹1.00 | ₹0.00 | ₹0.00 | ₹1.00 | ₹1.00 | ₹0.00 | ₹1.00 | ₹0.00 | ₹0.00 | ₹2.00 | ₹2.00 | ₹0.00 | ₹4.00 | ||||
23 | |||||||||||||||||||||||||||||
Q1 - APR-JUN |
Cell Formulas | ||
---|---|---|
Range | Formula | |
O12:O20,O6:O10,I12:I20,I6:I10,AA12:AA20,U12:U20,U6:U10,AA6:AA10 | U6 | =SUM(P6:T6) |
V12:Z20,V6:Z10 | V6 | =SUM(D6,J6,P6) |
D11:AA11 | U11 | =SUM(U6:U9) |
D21:AA21 | D21 | =SUM(D12:D20) |
D22:AA22 | D22 | =ROUND(SUM(D11-D21), 0) |
Named Ranges | ||
---|---|---|
Name | Refers To | Cells |
rone_04 | ='Q1 - APR-JUN'!$D$12:$H$20 | D21, V12, I12 |
rone_05 | ='Q1 - APR-JUN'!$J$12:$N$20 | J21, V12, O12 |
rone_06 | ='Q1 - APR-JUN'!$P$12:$T$20 | P21, U12:V12 |
rthrb_04 | ='Q1 - APR-JUN'!$D$6:$H$10 | D11, V6, I6 |
rthrb_05 | ='Q1 - APR-JUN'!$J$6:$N$10 | J11, V6, O6 |
rthrb_06 | ='Q1 - APR-JUN'!$P$6:$T$10 | P11, U6:V6 |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
D22:AA23 | Cell Value | =0 | text | NO |
D22:AA23 | Cell Value | <>0 | text | NO |