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Payment workbook customization

Shabbo

Member
Dear Sir,

I wanted to customize the attached workbook as below worksheet formulas are working fine but need the following changes alongwith current formula.

1) If the following Vehicle number from below vehicle list comes in narration as Advance paid then Column C that is account name should show as “Fuel Expenses”, Currently its going to advance account only.

2) If the below vehicle number comes in narration as advance then account name should be seen as fuel expenses and Column J that is Adj Type should be Trip Exp and column K should be S2 and Column L should be entry number as now its coming in O column.

3) Column W if its fuel expenses then should show as fuel expense other wise it should show as advance account.

Vehicle no mentioned as below

MH04 HS 2218

MH04 HS 1605

MH04 HS 1503

MH04 HD 8337

MH04 HD 6662

MH04 HS 1502

MH04 HD 6659

MH04 HS 1606

MH04 HS 2217

MH04 HD 6664

MH04 HD 8338

MH04 HD 6665

MH04 HS 2216

MH04 HS 2219

MH04 HS 6665
 

Attachments

  • Excel Customization.xlsx
    833.6 KB · Views: 8
Dear Sir,

I wanted to customize the attached workbook as below worksheet formulas are working fine but need the following changes alongwith current formula.

1) If the following Vehicle number from below vehicle list comes in narration as Advance paid then Column C that is account name should show as “Fuel Expenses”, Currently its going to advance account only.

2) If the below vehicle number comes in narration as advance then account name should be seen as fuel expenses and Column J that is Adj Type should be Trip Exp and column K should be S2 and Column L should be entry number as now its coming in O column.

3) Column W if its fuel expenses then should show as fuel expense other wise it should show as advance account.

Vehicle no mentioned as below

MH04 HS 2218

MH04 HS 1605

MH04 HS 1503

MH04 HD 8337

MH04 HD 6662

MH04 HS 1502

MH04 HD 6659

MH04 HS 1606

MH04 HS 2217

MH04 HD 6664

MH04 HD 8338

MH04 HD 6665

MH04 HS 2216

MH04 HS 2219

MH04 HS 6665
Yes both are same
 
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