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Vouchers - Sales Transactions ... by shwetasoftwares  195 views
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$ Macros
 
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IDTerritoryParty Code Party NameBill NoBill DateModelQuantityAmountBillTotalAmt-Cummulative-TotallingVATBILL-AmountBillAmountRoundedOff
INC-10549ANDHERI EAST4000690029Akash ElectronicsINC-105491/Apr/2008N603037203.247203.24288.137491.377491.00
INC-10550GOREGAON WEST4000620563Satellite ElectronicsINC-105501/Apr/2008N120823508.807924.50316.988241.488241.00
INC-10550GOREGAON WESTINC-10550N603014415.704415.7000.000.00
INC-10551MALAD WEST504India ElectronicsINC-105511/Apr/2008N120811754.4024441.33977.6525418.9825419.00
INC-10551MALAD WESTINC-10551N6030510296.9022686.9300.000.00
INC-10551MALAD WESTINC-10551N120812334.7812390.0300.000.00
INC-10551MALAD WESTINC-10551N1208110055.2510055.2500.000.00
INC-10552DAHISAR EAST197Fast Track INC-105521/Apr/2008N120823508.808977.18359.099336.279336.00
INC-10552DAHISAR EASTINC-10552N3110c15468.385468.3800.000.00
Remarks:-
1) XML tags are written in cells A1, G1, H1
2) Column N, O and P ar kept for verification purpose only. These columns are not used by udiMagic
3) As Bill-Amount value is not entered manually in Excel, we have kept Column L which computes the Bill-Amount based on item-values.
4) ID field is required by udi-Magic to uniquely identify transactions. As Bill-number is also unique, we have taken it as the ID.
Bill_Wise
 
     
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