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jack999

Member
Sirs,

I Want to Add Column G As Invoice if column C contains Bill No...... And if column C Contains Credit Note then add to Goods Return.
as in Sample data Invoce-Cash-Cheque sheet.
 

Attachments

  • AC-Statement.xlsx
    36.9 KB · Views: 4
Hi Jack

Are you looking for an IF statement in Col G of the Invoice Cash Cheque sheet in Col G???

Ta

Smallman
 
I'm a bit confused too :confused:
But to start off, maybe this piece of formula can help you out:
Code:
=ISNUMBER(SEARCH("Bill No.",C3))
It's simply checking if its a "bill no" or not
 
Agreed with Xiq, and in case you need an IF formulas to just mention the values "Bill No" and "Goods Return" in col.G when checked with the data in Col.C then below should help
=IF(C2="Bill No.","Invoice",IF(C2="Credit Note","Goods Return",""))
 
Hi Jack

Are you looking for an IF statement in Col G of the Invoice Cash Cheque sheet in Col G???

Ta

Smallman

Sir, In Invoice-Cash-Cheque sheet Column C contain Bill No..... , Credit Note , Cash Transfer etc..
I want to add in the same sheet Col. G if Col. C Contain Bill No.... Then Invoice , If Credit Note then Goods Return Etc..
 
Agreed with Xiq, and in case you need an IF formulas to just mention the values "Bill No" and "Goods Return" in col.G when checked with the data in Col.C then below should help
I copy paste the formula in col G but noting happened

Please check Invoice-Cash-Cheque sheet
 

Attachments

  • AC-Statement.xlsx
    37.1 KB · Views: 3
Hi Jack

This seems to do the trick. File attached.

=CHOOSE(LOOKUP(8,SEARCH({"Cash T","Discount","Goods","Bill","Cash R","Cheque","Sales","Cash T/"}, C3)*{1,2,3,4,5,6,7,8}),"Cash T","Discount", "Goods R", "Invoice", "Cash R", "Cheque", "Sales","Cash T/F","Cash T")

Take care

Smallman
 

Attachments

  • 1AC-Statement.xlsm
    45.4 KB · Views: 8
Hi Jack

This seems to do the trick. File attached.

=CHOOSE(LOOKUP(8,SEARCH({"Cash T","Discount","Goods","Bill","Cash R","Cheque","Sales","Cash T/"}, C3)*{1,2,3,4,5,6,7,8}),"Cash T","Discount", "Goods R", "Invoice", "Cash R", "Cheque", "Sales","Cash T/F","Cash T")

Sir Your attached file can't open.

Sir I want to add Invoice in Column G if column C contains text Bill No.

Example Column C, Row 3 Contains Bill No.1565 so I want column G entry in Invoice
Column C Row 42 Contains Sales Return so I want Column G entry in Goods Return
Sample file attached for your reference




Take care

Smallman
 

Attachments

  • sample.xlsx
    10.9 KB · Views: 4
Hi Jack

Did you want to add some text with you post - perhaps a;

Thanks for your efforts...

or;

Thanks but I have another question regarding the formula.

Note the prefix of each suggestion. I would start with that for anyone who offered assistance from their own time and genuinely out of kindness.

I thought my formula nailed your question however if you could start with addressing these simple vagaries, that would be fantastic.

Take care

Smallman
 
SirJB7

If that is the case I would like to hear it from Jack.

Jack I have looked at your file a second time and I can not see any indication regarding what you are looking for. No direction to a pertinent column. No nothing - a pic does not help.

Smallman
 
Sir I think my question confused you. Sir I need a formula for as per in last post.

Hi Jack,
We already stated your request isn't clear to us. So referring to the same unclear-post isn't very helpful. Try to give an example of your desired result.
 
@Smallman
Hi!
I think that OP didn't even realize what we were talking about :(
Regards!
PS: BTW, good job and great patience...
 
@Smallman
Hi!
I think that OP didn't even realize what we were talking about :(
Regards!
PS: BTW, good job and great patience...
Sir here I posted my requirement as in Column G of Invoice Cash Cheque.

Hoping you do the needful
 

Attachments

  • AC-Statement.xlsx
    19.4 KB · Views: 5
@Smallman
Hi!
I think that OP didn't even realize what we were talking about :(
Regards!
PS: BTW, good job and great patience...

Sirs, Suppose I have an Excel Sheet, and its column C contains Narration like Bill No.1568, Bill No.1569, Bill No. 1570, Cash Received, Cheque Received, Credit Note, Cash Trasfer to A/C etc..

I want to add Unique Text in Column G as Like Below

Bill No.1568 - Invoice
Bill No.1569 - Invoice
Cash Received - Cash Received
Credit Note - Sales Return
Cash Transfer to A/C Cash Transfer

How can add these unique text Column G.
 
@Smallman
Hi!
I think that OP didn't even realize what we were talking about :(
Regards!
PS: BTW, good job and great patience...
Hi Jack,
We already stated your request isn't clear to us. So referring to the same unclear-post isn't very helpful. Try to give an example of your desired result.
Sirs, above I posted a clear picture what I require, please look into this matter
 
Jack

Do us all a big favour - read your first post (Post 1). Now read post 17. Now tell me if you were us, would you be confused too? This sort of flip flop behaviour makes people who give their time freely scratch their heads.

The answer to your question Q16 not Q1 which I believe has been answered is;

=C3&" "&CHOOSE(LOOKUP(8,SEARCH({"Cash T","Discount","Goods","Bill","Cash R","Cheque","Sales","Cash T/"}, C3)*{1,2,3,4,5,6,7,8}),"Cash T","Discount", "Goods R", "Invoice", "Cash R", "Cheque", "Sales","Cash T/F","Cash T")

Now add to your own learning by adapting some of the text inside if it is not exactly what you want. Do a bit of work for yourself so we can see you have at least tried before coming back to the forum with the old chestnut "It is not what I asked for..."

Good day Sir

Smallman
 
Jack

Do us all a big favour - read your first post (Post 1). Now read post 17. Now tell me if you were us, would you be confused too? This sort of flip flop behaviour makes people who give their time freely scratch their heads.

The answer to your question Q16 not Q1 which I believe has been answered is;

=C3&" "&CHOOSE(LOOKUP(8,SEARCH({"Cash T","Discount","Goods","Bill","Cash R","Cheque","Sales","Cash T/"}, C3)*{1,2,3,4,5,6,7,8}),"Cash T","Discount", "Goods R", "Invoice", "Cash R", "Cheque", "Sales","Cash T/F","Cash T")

Now add to your own learning by adapting some of the text inside if it is not exactly what you want. Do a bit of work for yourself so we can see you have at least tried before coming back to the forum with the old chestnut "It is not what I asked for..."

Good day Sir

Smallman
Thanks a lot for kind help sir.
 
Smallman



Well said
I apologize my mistake. It was just happened due to my hurry. I wrongly attached that file. I know you were spending your time for helping others. I think it just happened on only this post. So please close this chapter here.
Ok. Thanks & Regards
 
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