Home |
Search |
Today's Posts |
#1
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
To whoever who can help,
If anyone can give me a hand for this it would be greatly appreciated, I am a quick learner but I lack the technical Excel know-how to do what it is I need to do. Allow me to explain the situation: I work for a holding company. We manage several small businesses and some larger ones. What I need to do is put in place an accounting system to keep track of each company including the holding company, mostly pertaining to expenses and revenues. If I am not mistaken, the simplest way to go about is to have the holding company and the rest of the companies on one book. Each sheet is a different company and an identical template is used for each sheet. I am already using a template that ressembles a petty cash template but I need to add-on more. To give you an idea of what kind of formula I will be needing, I can give you an example of a situation that may arise: -Company A has just been established. We, as the holding company, suggest that they buy insurance. They accept. We undergo all the procedures for them to get insurance. The insurance premium costs 450$. We pay this 450$ for them. So it has to be debited off sheet 1 (the holding company's sheet) as an expense for us towards Company A. Then it has to be debited off Company A's sheet + 15% (which is what we charge for services). So in conclusion it's: -450$ on the holding company's sheet, -450$ on Company A's sheet and eventually +450$+67.5$ on the company's holding sheet (which is 15% of $450 for services rendered). On the holding company's sheet, I need to be able to type in the name of a company when i enter an amount (WHETHER EXPENSE OR REVENUE) and the numbers to automatically be reflected on that company's sheet and then back again on the holding sheet with the added 15%. I hope this is clear. Please do not hesitate to ask more questions. Anyone who has some useful input would be appreciated. Sincerely, Jon |
Thread Tools | Search this Thread |
Display Modes | |
|
|
![]() |
||||
Thread | Forum | |||
Select data from 1st of up to 6 columns & Xfering to other workshe | Excel Discussion (Misc queries) | |||
pull data for a company with data in diff cells multiple wrkshts | Excel Worksheet Functions | |||
Retaining data permanently from periodic changing data in workshe. | Excel Worksheet Functions | |||
Is Excel or Word better for holding and searching data | Excel Discussion (Misc queries) | |||
Automatically modifying imported reports | Excel Discussion (Misc queries) |