| NO | FILENAME | FILETYPE | FILETXN | SHEET | SKIPROWS |
|---|---|---|---|---|---|
| 1 | Masters.xlsx | State | xlsx | State code | 3 |
| 2 | Masters.xlsx | Branch | xlsx | Branch Master | 3 |
| 3 | Masters.xlsx | PL | xlsx | IndAS P&L Grouping | 3 |
| 4 | GST -Jun 2025_Updated.xlsx | Debit Note | xlsx | DN | 0 |
| 5 | GST -Jun 2025_Updated.xlsx | Credit Note | xlsx | CN | 0 |
| 6 | GST Output Register Report_Jun 25.xlsx | Finance Invoices | xlsx | Sheet1 | 9 |
| 7 | TrialBalance_Trial Balance Report_06.06.2025.csv | trial_balance_previous | csv | Sheet1 | 0 |
| 8 | TrialBalance_Trial Balance Report_07.07.2025.csv | trial_balance_current | csv | Sheet1 | 0 |