Kya add aur kya less karna hai ispar video banaye

Nice explanation. thank u

Vendor reconciliation to Ker liya, ki job SE value humare pass Nahi hai aur job SE supplier ke pass Nahi , co Maine vlookup SE Ker liya Jo match hai wo ok hai Nahi hai wo na hai. But confusen ye ho raha hai reconcile statement ke Ander kon SE value add Gigi aur job SE less , bahut Josiah ki Nahi ho pa raha hai, opening balance bhi mismatch hai.

Sir i have one question you used additional formatting to highlight the duplicate entry. My question here is what if in xyz they recorded entry 2 times it will also show red when you put condition formatting.

@kaithinstitute

11 күн бұрын

You have to apply condition formatting one by one column

@nishantthakur5533

11 күн бұрын

@@kaithinstitute if I applied that one by one then It will be time consuming. And one more request please make a reconciliation video on bank statement

Sir ye sheet Hume provide kar dejiye Aur chaar se paach Reconciliation ke questions bhe provide kar dejiye plzz❤

@kaithinstitute

11 ай бұрын

Brother ye sheet to Mai delete kar Chuka hu, yadi apko reconciliation Mai koi doubt hai to apni sheet mujhe send kar dijiye, Mai reconcile kar dunga

@DS_Center

11 ай бұрын

Ok sir , agar aap usko reconciliation kar ke uski video bhe upload kar dete toh badi maharbaani hoti apki , but apko mae file kidher se share Karu 🙄

@kaithinstitute

11 ай бұрын

adv.sureshsingh2008@gmail.com