@Dear All,
I attach herewith sample file contains TDS deducted, receipts, and balance.
First all deductions are entered and then receipts. Balance is taken by formula
Here, the following are the queries :
a) when the balance is Zero (deducted and receipt is same), all three columns should be coloured with green.
b) When the balance is more than Zero, only TDS received column will be coloured as Red
c) When the balance is less than Zero, only TDS received column will be coloured as Yellow
There are nearly 60-70 rows. How to apply this in all the rows.
VDS
I attach herewith sample file contains TDS deducted, receipts, and balance.
First all deductions are entered and then receipts. Balance is taken by formula
Here, the following are the queries :
a) when the balance is Zero (deducted and receipt is same), all three columns should be coloured with green.
b) When the balance is more than Zero, only TDS received column will be coloured as Red
c) When the balance is less than Zero, only TDS received column will be coloured as Yellow
There are nearly 60-70 rows. How to apply this in all the rows.
VDS