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Gstr2a Excel Merging Utility

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kamleshhanda33
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
118 views

Gstr2a Excel Merging Utility

Uploaded by

kamleshhanda33
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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WELCOME TO THE GST DASHBOARD - BY EFFICIE

HOW TO USE:
*****
***

Step 1:
Enter Folder Path-->>

FILE NAME

For e.g
For e.g

Step 2:

JUST SIT BACK AND RELAX…

In few seconds, Dashboard is Loaded...Start Playing with the Dyna

To get Invoice wise details, double click on the "Total Taxable Valu

NOTES:
For any Issues , please contact :
Email: [email protected]
Whatsapp: +91 - 7464098001
LinkedIn: Efficient Corporates

***** All GSTR2A Files should be save as after downloading from the GST Site
*** Works Best with Excel Version Having Built-In Power Query Editor

Utility Courtesy: Pranav P Tulshyan


WELCOME TO THE GST DASHBOARD - BY EFFICIENT CORPORATES
This is the Utility to Merge all your GSTR-2A into a single Excel File
All GSTR2A Files should be save as after downloading from the GST Site
Works Best with Excel Version Having Built-In Power Query Editor

MAIN FOLDER PATH


F:\MY YOUTUBE CHANNEL\EXCEL POWER QUERY EDITOR\GSTR2A MERGING\FINAL GSTR2A TEST

Make sure that name of GSTR2A EXCEL files is excatly as below:


<GSTIN>_<MMYYYY>_R2A_........

10AARAA9485F1ZV_032021_R2A
10AARAA9485F1ZV_042021_R2A

Go to Sheet "MAIN DASHBOARD" , and Refresh the PIVOT Table

JUST SIT BACK AND RELAX…

In few seconds, Dashboard is Loaded...Start Playing with the Dynamic Filters.

To get Invoice wise details, double click on the "Total Taxable Value" column

or any Issues , please contact :


[email protected]
91 - 7464098001
fficient Corporates

All GSTR2A Files should be save as after downloading from the GST Site
Works Best with Excel Version Having Built-In Power Query Editor

ranav P Tulshyan
NT CORPORATES
GSTR 2A EXCEL

mic Filters.

e" column
EXCEL
GSTR- 2A DASHBOARD BY EFFICIENT CORPO

This shape represents a This shape represents a slicer. Slicers are This shape represents a
slicer. Slicers are supported supported in Excel 2010 or later. Slicers are supported in
in Excel 2010 or later. 2010 or later.
If the shape was modified in an earlier version
If the shape was modified of Excel, or if the workbook was saved in If the shape was modifie
in an earlier version of Excel 2003 or earlier, the slicer cannot be used. earlier version of Excel,
Excel, or if the workbook the workbook was saved
was saved in Excel 2003 or Excel 2003 or earlier, th
earlier, the slicer cannot be cannot be used.
used.
File_Year Month Name Count of GSTIN_NUMBER
2020 February 32
2020 March 58
2020 January 41
2021 May 60
2021 June 134
2021 April 114
2021 July 128
2021 August 89
2021 September 105
2021 October 78
This shape represents a 2021 November 92
slicer. Slicers are
supported in Excel 2010 2021 December 121
or later. 2019 May 41
2019 June 63
If the shape was 2019 April 41
modified in an earlier 2019 July 35
version of Excel, or if the
2019 August 30
workbook was saved in
Excel 2003 or earlier, the 2019 September 77
slicer cannot be used. 2019 October 30
2019 November 43
2019 December 67
2022 February 118
2022 March 153
2022 April 153
2022 January 109
Grand Total 2,012
BY EFFICIENT CORPORATES
Sheet_Name
This shape represents a slicer. This shape represents a slicer.
B2B
Slicers are supported in Excel Slicers are supported in Excel
2010 or later. 2010 or later. CDNR
Grand Total
If the shape was modified in an If the shape was modified in
earlier version of Excel, or if an earlier version of Excel, or
the workbook was saved in if the workbook was saved in
Excel 2003 or earlier, the slicer Excel 2003 or earlier, the
cannot be used. slicer cannot be used.

Sum of Taxable_Value_Rs Sum of IGST_Rs Sum of CGST_Rs Sum of SGST_Rs


1,691,174 298,260 1,800 1,800
2,549,238 455,263 1,800 1,800
2,345,679 416,542 2,160 2,160
37,438,925 2,251,468 222,675 222,675
107,703,662 4,272,972 362,417 362,417
65,892,887 5,623,421 233,418 233,418
57,320,012 2,464,949 710,321 710,321
35,516,623 2,535,206 311,786 311,786
66,907,595 3,603,785 154,225 154,225
29,693,761 2,370,488 221,329 221,329
46,127,133 2,928,619 260,806 260,806
65,454,902 3,933,395 250,977 250,977
1,862,916 324,517 3,314 3,314
3,423,202 610,329 1,975 1,975
2,340,488 417,207 1,657 1,657
1,704,176 301,171 2,126 2,126
1,559,450 277,101 1,800 1,800
4,592,700 814,057 4,098 4,098
1,902,991 334,062 1,800 1,800
2,339,083 413,536 1,800 1,800
3,339,815 591,569 2,598 2,598
66,578,779 5,832,549 211,607 211,607
73,167,502 5,129,650 514,727 514,727
70,563,805 6,808,806 238,772 238,772
54,305,640 3,615,815 176,059 176,059
806,322,137 56,624,738 3,896,046 3,896,046
Sum of Taxable_Value_Rs
95.87%
4.13%
100.00%

B2B

CDNR

Grand Total

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