{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["請求書作成手順","請求書入力シート","買掛未払入力シート"],"not_rendered":{"images":2,"macros":1,"defined_names":65,"comments":2},"read":"whole","date_system":"1900"}

{"sheet":"請求書作成手順","index":0,"n_rows":64,"n_cols":15,"rows_kept":64,"hidden":true,"merged":[[38,3,38,6],[39,3,40,6],[46,2,46,3],[49,2,49,3],[49,4,49,5]]}
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[null,"島倉鉄工所への指定請求をエクセルで作成できるようにいたしました。"]
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[1,"この請求書ファイルは”請求書入力シート”と　”買掛未払入力シート”の２つのシートで"]
[null,"構成されております。"]
{"$rows_empty":15}
[2,"また”請求書入力シート”は最初の１ﾍﾟｰｼﾞから９ページまで、９枚に入力が出来ます。"]
[null,"そして　”買掛未払金入力シート”は請求内容は　”請求書入力シート”に入力されている"]
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[null,"データが反映・コピーされますので、”買掛未払入力シート”請求内容を再度の入力は"]
[null,"不要になります。"]
{"$rows_empty":8}
[3,"次に”請求書入力シート”と　”買掛金-未払金台帳シート”に共通のお願い事項です。"]
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[null,"A)","１枚目のページで　薄い青色のセルには式が入っています。"]
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[{"$nulls":3},"前月繰越額",{"$nulls":3},"今月納品額",{"$nulls":3},"消費税",null,null,"      税込請求額"]
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[null,"B)","このセルにも式が入っていますので消去しないでください。"]
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[null,null,"数量",null,"重量(kg)",null,"単　　価",null,"金　　額"]
[{"$nulls":8},{"$f":"IF(G48=\"\",\"\",IF(E48=\"\",INT(C48*G48),INT(E48*G48)))","v":""}]
[{"$nulls":8},{"$f":"IF(G49=\"\",\"\",IF(E49=\"\",INT(C49*G49),INT(E49*G49)))","v":""}]
[{"$nulls":8},{"$f":"IF(G50=\"\",\"\",IF(E50=\"\",INT(C50*G50),INT(E50*G50)))","v":""}]
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[null,"C)","各ﾍﾟｰｼﾞの下段の合計算出欄にも同じく式が入っています。"]
[]
[{"$nulls":4},"No.2ﾍﾟｰｼﾞ合計"]
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[]
[]
[]
[null,"D)"]

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