This year we need to display 2 types of VAT in every invoice. So any listed product in the invoice could have either 5% VAT or 18% VAT depending on its category. At the end of the invoice i need to separately express (show) the total for 5% VAT and total for 18% VAT.
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I M doing SUMIF correct on the below but it seems not to be adding up correctly. Can anyone point me in the direction of where I'm going wrong?
What I am trying to do is sum up the amounts in D if A equals C, as you can see in C their are numbers that appear twice so I don't know if this is a problem. I thought the sum =SUMIF(D:D,L:L,M:M) would sort this but the value I get for 59846(A) is 3665 which is on number 66336(C) so obviously doesn't match as this should be 1211.25........
I can use help creating the following forumla.
In column "A" I have Dates of Variances. In column "E" I have the variances for those dates.
On another sheet I need variances between certain dates. For example, get all variances between the dates 03/28/09 - 04/28/09.
How to write a macro that will sum daily figures into monthly figures? On the attached spreadsheet I would like to take the daily figures on the amounts on the VRU DAILY worksheet and sum them in the appropriate month on the VRU # sheet.
View 14 Replies View RelatedFor example: I have a spreadsheet with a column that has numbers such as 48600. When I go to format it into currency, etc. I select the decimal to move 2 places. Although it keeps giving me $48,600.00. I dont want that. I want it to put $486.00.
When I try to increase or decrease a decimal, it wont do anything until I have a decimal already in the number. So then I took 48600.00 and tried to increase/decrease the decimal, but it gives me either 48600.00000 or 48600. What I need is to make my number 48600 $486.00
I am extracting amounts from one page to another with eg = 'Oct09'!P9,
if there nothing in that line it returns a $ -
If 'Oct09'P10, has say $10.00, then it returns $10.00.
How do I go about getting rid of the $ - and leaving it blank?
currently have this: = SUMIF(D8:E8: F8:G8:H8,1,D29:E29:F29:G29:H29)
Range is multiple rows
need to get to here:
"multiple" Criteria needs to be able to multiply amount in sum range when greater than 1 and then summed in column I, across each row, then totaled at bottom of column I.
I realize sumif won't suffice.
I have some sales records that contain GBP payments, along with AUR, USD and EUR.
The GBP payments are not a problem, but a formula which could automatically convert AUR, USD and EUR into GBP payments would save a lot of time and reduce any chance of errors.
I have attached an example of the current layout.
Ultimately, I would like to put the sale in it's GBP amount where the boxes are blank & then a formula that detects either
A) If Original currency (the F column) is not GBP, then multiply the amount in the C column by whatever the exchange rate is in the G column.
B) If the exchange rate column G, has anything other than N/A, then multiply this by the amount in column C.
So, if the original currency in column F is in GBP, then I can enter data into the C column, and it will not change, however if the original currency in column F is not GBP, I would like the data in column C to change.
I am looking for a method to count the number of amounts in an addition.
For example, let's assume that A1 contains 354.92+29+84.7+45 That addition contains a total of four different amounts that have been added So, I am looking for a formula that will display the total number of amounts (4) in a different cell.
Another example:
A1 -> 75+9+237
A2 should show -> 3
I have a total $$ amount in one cell. Using this $$ amount I need to populate two other cells. One that is divisble by $10,000 and the remainder would populate the other cell. In the attached excel file I made notes to this effect.
If the $ amount in cell A3 is $83,000 I would need $80,000 to populate cell C3 and the remainder $3,000 to populate D3. If the $ amount in cell A3 was less than $10,000 such as $5,000 then only D3 would be populated.
Column A: List of document numbers
Column B: List of amounts
A B
111 $5.00
222 $10.00
111 $5.00
222 $15.00
I need to merge all equal document numbers so that it shows the full amount on that document number. It needs look like this in the end:
A B
111 $10.00
222 $25.00
I realize a pivot table will do this but the formatting of a pivot table will not work with what I am ultimately trying to do.
I need to add different amounts to a column of prices based on a column of zone numbers. I don't know if that makes sense but here is an example test.xlsx
View 3 Replies View Relatedi'm looking for a formula that will classify amounts according to the aging column automatically each time the month is changed.
my file is attached...
I am creating jet report, however am having to use Excel formula to create totals.
I am trying to sum the amounts in column I depending on the currency, although as it's a jet report it needs to update when the report is run.
My formula: =SUMPRODUCT(SUBTOTAL(9,OFFSET(I4,ROW(I4:I6)-ROW(I4),0)),(F4:F6=Options!B4)+0)
is there a formula that will sum the CCY amounts as highlighted in yellow?
AUD5444579AUD889AUD2144AUD848AUD154USD874902USD14USD14
I have a 1500 row spreadsheet that will change every month. It's set up in three columns Name, Amount, Total. The Total column is supposed to hold the total of all the rows with the same name field. I.e.
4445-8889 12
4445-8889 8 20
5598-7785 10
5598-7785 10
5598-7785 20 40
The problem is that the number of identical named rows is different for each name and changes each month. I want to build a macro that will out the correct total in the last column of the last entry with the same name.
I have a worksheet where I only want to pull over details for rows that have a amount listed in the variance column. Is there some type of macro I can create to perfrom this for me? There will be many rows that I do not need to pull, but for the ones that have an amount listed in variance, I will want to pull over certain cells from those rows.
Is there any way excel can do this for me?
would save me a tremendous amount of time.
I have over a thousands cells that contains text such as:
For 20,000 lb loads add $1.50, replaces AC-4574;price increased $2.00/CWT rod increase
The order of the text in each cell is different.
Here is what I would like to do:
1. Extract only the dolloar amounts (here $1.50 and $2.00) and copy it to the row to the right.
Is there a way I can do it automatically without me going through each cell and extract it manually?
I have a table of information as follows:-
CLIENT BILLINGS INCOMEMARGIN
CLIENT 1 13,740,719 541,5743.9%
CLIENT 2 2,524,535 59,799 2.4%
CLIENT 3 349,125 17,085 4.9%
I need to be able to show amounts less than £1million which is easy enough in an IF statement but then I need to be able to show amounts between £1million and £5million as a seperate block.
I have a payment Excel sheet with thousands of lines Every line (one cell) has row payments data from mainframes like the following
Lhfskldhflshlshdflsd 234 234 sdljflsdjfkl 345.000,56 EUR lshflhshlfsld 2342 sdffgsd
Fsdlflsdf -384823 jsdlfsdlfjsdlfjldfjsldjf 43 50.000,56 EUR fsdgdfgdsfdg 23432
Jlflsdjflsjdfld 569 USD fjsldjflslfhsdlhdlshg 3-448 jlfsdkljfklsd
Etc.
Is there a way (UDF or Macro) to extract from every line(cell) (and put them in the cell to the right) these raw data only the amounts with the Currencies.
PS. (most of the times the amounts mentioned before are the biggest number in every line!)
want to be able to take a large quantity of data, sort all the like data together, and then quantify the number of each like data. I need the equations to do that.
View 11 Replies View RelatedI am using this formula to calculate a column of numbers that are both negative and positive numbers. =SUMPRODUCT(--($A$5:$A$9647<=TODAY()),--($A$5:$A$9647>TODAY()-365),$C$5:$C$9647). I need to keep this formula the same where it will calcuate on a rolling 365 day but I need the total to be only the absolute value (abs).
View 2 Replies View RelatedNeed formula which can sum Amounts from varying Weekly time periods and the result be recorded in the appropriate month? I've attached a simple example of the way the output needs to look and a sample data table below.
View 3 Replies View RelatedHere's my problem.
Charter default premium is a calculated as a rate on outstanding charter hire.
Therefore if charter period is 1 year and daily hire is 20,000, outstanding charter hire (policy limit) at inception would be 20,000 x 365 = $7,300,000
However, by day 365 outstanding charter hire and prevailing policy limit would only be 20,000 x 1 day = $20,000
The premium is calculated on a daily pro rata basis on the reducing outstanding amounts.
I've calculated the premium on the attached spreadsheet assuming hire is monthly not daily, but it would be too laborious to try and calculate that for 12 months or more on a daily basis. What I'm hoping is that there's a formula, covering the range of data, presumably using the calculation on the first day and the last day, but which cuts out all the intermediate steps.
I am trying to work out the 'Upper Percentile' of some donations we have received.
To do this I thought it would be rather simple, I just used
Code:
=LARGE(A1:A100,ROW(INDIRECT("1:9")))
This worked but obviously puts the values in 9 different cells, my work would like it shown as 1,2,3,4,5,6,7,8,9 in one cell.
I am looking for a functional way to break up very large amounts of data. I am looking to break them up by an ID number and then by date. The date function needs to break up data from a hire date to the closest date to a year without going over and proceed to do that for multiple years. I am hoping that the function can just add a blank row between the split data. The file that I have not comatins three years.
View 1 Replies View RelatedIs there a quicker way to match the amounts in debits with credits. for example the amount that reverses the transaction in the accrual account for the debit column is after 4 or 5 or sometimes 10 transactions in the credit column.
I have tried using conditional formatting - Highlight - duplicates, but it does not give the matching reversals and include any item(s) with duplicated values.
I have an ad hoc txt file that I import into Excel and use text to columns. The problem is some of the amounts have an asterisk in it such as: 10,412 *
I tried to use the find and replace, but the "*" is considered a wildcard and instead of changing the field to just 10,412, it deletes the entire amount.
Is there a macro that I can use to get around this? The amounts are listed in column G & H
I would like to create a formula that would break a number into seperate currencies as follows:
Any amount that is >0 would be flagged as "gp"
Any amount that is .1 would be flagged as "sp"
Any amount that is
I am to the end of my wits - or maybe it's impossible to do the following with formulas?
I have the data like this:
Column A: Date (which is basically the date for the beginning of weeks)
Column B: Month of the date in Column A
Column C: Year of the data in Column A
Column D: Weekly data.
A: DateB: MonthC: YearD: Weekly data
12/11/200612200619
12/18/200612200644
12/25/200612200650
1/1/20071200741
1/8/20071200737
1/15/20071200741
1/22/20071200741
1/29/20071200741
2/5/20072200732
2/12/20072200736
2/19/20072200740
2/26/20072200735
Maybe it's because it's Friday night, but I just can't invent how to do the following:
Create a new column E that would contain the monthly sum of ColumnD across all weeks of this month - but entered only against the first week of that month (that is currently in Column A)
I.e., in my example it should be:
113
empty
empty
201
empty
empty
empty
empty..................
