GST Refund XLSB Fill
Important: This script never edits the original file directly.
It copies original/GST_REFUND_S01A.xlsb into output/ and fills only that copied file.
Data entry starts from row 11.
Applied Mapping
- Inward from gstr2b.xlsx:
- B2B Invoices List + Cr. & Dr. Notes List
- Outward from gstr1a.xlsx:
- GSTIN => C4
- From Return Period => C5
- To Return Period => C6
- 0 / 0.00 / empty / null => blank cell
Current Prepared Data
Array
(
[gstin] =>
[from_return_period] =>
[to_return_period] =>
[rows] => Array
(
)
)