Hi
After exporting file from tally in to excel all Dr /Cr values are shown as positive number only, so when we try to add or subtract number we get undesired result.
I have crreaed macro taht will convert Cr value as negative keeping format intact.
Do post if you have any query.
Thnaks!!
Attached File : 112266 1331797 tally convert dr cr.xls downloaded: 4296 times