{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Client_Master","Invoicing","Invoice","instructions to use"],"not_rendered":{"images":2,"macros":1},"read":"whole","date_system":"1900"}

{"sheet":"Client_Master","index":0,"n_rows":2,"n_cols":5,"rows_kept":2}
["Name","Add_1","Add_2","Email","Phone"]
["xyz",123,"linejdflaksjdfljslfj","dkfjsj@ldjfkd.com",7899873987]

{"sheet":"Invoicing","index":1,"n_rows":2,"n_cols":15,"rows_kept":2}
["Date","Invoice Number","Client Name","Service period","Description 1","SAC 1","Amount 1","Description 2","SAC 2","Amount 2","TOTAL AMT","TAX1","TAX2","TAX3","Invoice Generated?"]
["2026-01-21",1,"xyz","month","dfasd",4567,100,"dfjknsdk",3456,400,{"$f":"G2+J2","v":500},10,20,30,"Yes"]

{"sheet":"Invoice","index":2,"n_rows":38,"n_cols":7,"rows_kept":38,"merged":[[1,3,1,6],[2,5,2,6],[7,1,7,4],[8,1,8,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[20,1,20,4],[22,2,22,4],[25,1,25,3],[25,5,25,6],[26,1,26,5],[27,1,27,3],[31,1,31,3],[32,1,34,5],[36,1,36,3],[37,1,37,6]]}
[]
[{"$nulls":3},"Your name here"]
[{"$nulls":3},"Your name here",null,"Your Address line 1,\nYour address line 2,\nAddress line 3,\nTax Indentification number,\nEmail"]
[]
[]
[null,"Invoice To:",{"$nulls":3},"Invoice Number: ",1]
[null,"xyz",{"$nulls":3},"Invoice Date: ","2026-01-21"]
[null,123,{"$nulls":3},"Invoice Period: ","month"]
[null,"linejdflaksjdfljslfj"]
[null,"dkfjsj@ldjfkd.com"]
[null,7899873987]
[]
[null,"Job Description",{"$nulls":3},"SAC","Amount"]
[]
[null,"dfasd",{"$nulls":3},4567,{"v":100,"d":"₹ 100.00"}]
[null,"dfjknsdk",{"$nulls":3},3456,{"v":400,"d":"₹400.00"}]
[]
[null,"TOTAL",{"$nulls":4},{"v":500,"d":"₹500.00"}]
[{"$nulls":5},"Tax ",{"v":10,"d":"₹ 10.00"}]
[{"$nulls":5},"Tax ",{"v":20,"d":"₹20.00"}]
[{"$nulls":5},"Tax ",{"v":30,"d":"₹ 30.00"}]
[null,"TOTAL INVOICE AMOUNT",{"$nulls":4},{"v":560,"d":"₹ 560.00"}]
[]
[]
[]
[null,"Payment Details:",{"$nulls":3},"Payment Method:"]
[null,"Account name : Your bank account name here",{"$nulls":4},"Cheque"]
[null,"Bank: Your bank Name here",{"$nulls":4},"Card"]
[null,"Account Number: your bank account number here",{"$nulls":4},"Bank Transfer"]
[null,"IFSC: Your IFSC here"]
[]
[null,"Additional Notes: "]
[null,"I certify to the best of my knowledge and belief that the costs reported are accurate, allowable, and properly allocated in accordance with the terms and conditions of the subaward."]
[]
[{"$nulls":6},"Your Name\nProprietor/Partner"]
[]
[null,"Additional Notes: "]
[null,"[Payment is required within 30 days from the invoice date.]"]

{"sheet":"instructions to use","index":3,"n_rows":9,"n_cols":2,"rows_kept":9}
[]
[1,"This Invoice is for Maximum 2 line items per invoice only"]
[2,"Make a Folder named \"Sales Invoices\" In your C drive and save this file in this folder"]
[3,"Edit only relevant details in the sheet named Invoices and enter your business details"]
[4,"Fill up the details of your clients in sheet Client_Master"]
[5,"Enter the details of all your invoices in the rows in sheet named Invoicing"]
[6,"Click \"Generate Invoices\" Button and all PDFs should be stored in respective client folder in the same location i.e C:\\SALES INVOICES\\INVOICES"]
[7,"Enable macro on your file if you see a macro related error"]
[8,"Reach out at mailbox@thataccountant.com if you need help with any error or would like any modification in this file to fit your business structure"]