ziad alsayed
Well-known Member
- Joined
- Jul 17, 2010
- Messages
- 665
dear all
with the below data , i need to fill the last column, for example from the word VAT and all the above blank cells should be filled with the same word,from the word "NO VAT" and all the above blank cells and so on
appreciate any help
Excel 2010
with the below data , i need to fill the last column, for example from the word VAT and all the above blank cells should be filled with the same word,from the word "NO VAT" and all the above blank cells and so on
appreciate any help
Excel Workbook | ||||||||
---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | |||
1 | Code | Acc# | Inv. Num | Description | Net Amount | Code | ||
2 | 9999-1002-1 | 4111110822 | 105357 | Transportation | 300 | |||
3 | 9999-1006-1 | 4111110198 | 105359 | Commissioning | 7500 | |||
4 | 9999-1005-1 | 4111102300 | 105369 | ONE OFF PO FOR THE HIRING OF P2000KVA | 250 | |||
5 | 9999-1002-1 | 4111110818 | 105370 | Transportation | 658 | |||
6 | 9999-1005-1 | 4111601405 | 608526 | RENT OF 165KVA GENSET FOR 7 DAYS | 0 | |||
7 | TOTAL OF INVOICE ( VAT ) | 8708 | VAT | |||||
8 | 9999-1002-1 | 4111301350 | 307229 | Transportation | 987 | |||
9 | 9999-1002-1 | 4111301390 | 307322 | Transportation of Genset | 180 | |||
10 | 9999-1002-1 | 4111301350 | 308257 | TRANSPORTATION OF 200KVA TO KANO | 3000 | |||
11 | TOTAL OF INVOICE ( NO VAT ) | 4167 | NO VAT | |||||
12 | 6101-0160-3P | 4191103318 | 105362 | Oil Filter (1306) | 6867 | |||
13 | 6101-0262-3P | 4191103318 | 105362 | Fuel Filter (1306) | 4515 | |||
14 | 6101-1010-3P | 4191103318 | 105362 | Water Filter (1306) | 5670 | |||
15 | 6502-0034-3 | 4191103318 | 105362 | Oil CI4 15W40 25Ltr. (1Ltr.) | 17325 | |||
16 | 9999-1003-1 | 4191103318 | 105362 | Labour Charges | 17123 | |||
17 | 6101-0160-3P | 4191103318 | 105363 | Oil Filter (1306) | 3622 | |||
18 | TOTAL OF INVOICE ( Maint. Contract ) | 55122 | Maint.Contract | |||||
19 | 9999-1002-1 | 4111103560 | 105365 | Transportation | 11541.7 | |||
20 | 9999-1002-1 | 4111103632 | 105366 | Transportation | 6000.04 | |||
21 | 9999-1001-1 | 4111110522 | 105367 | INSPECTION | 7500 | |||
22 | 9999-1001-1 | 4111102639 | 105427 | INSPECTION | 7500 | |||
23 | 9999-1001-1 | 4111110522 | 105496 | INSPECTION | 7500 | |||
24 | 9999-1001-1 | 4111605458 | 608527 | INSPECTION FEE | 250 | |||
25 | TOTAL OF INVOICE ( On-Call/Repairs ) | 40291.74 | On-Call/repairs | |||||
Sheet1 (2) |