Formula help

140 views 4 replies

Dear All

I want excel formula to extract only invoice numbers from Purchase Register export from Tally eg

GST77717 / 2-4-2018
402934 / 2-4-2018
683620 / 2-4-2018
383622 / 2-4-2018
3875 / 2-4-2018
683621 / 2-4-2018
100364 / 2-4-2018
U03-18-1337 / 3-4-2018
U03-18-1331 / 3-4-2018
403008 / 3-4-2018
R/1878 / 3-4-2018

R/1879 / 3-4-2018

I required only invoice numbers for GSTR2 Reco

Please help

Replies (4)
Follow the procedure in order to separate Invoice number and date

1. Select the column in which data contains
2. Click on "Data" tab under which select "Text to columns"(TTE).
3. On clicking TTE a box will open in which select delimit as option and choose next.
4. After in Others section , paste the symbol "/" and click next again and then finish.

That's it u will get it separated into two columns

Sir i already applied but in this type of invoices its not working

 R/1878 / 3-4-2018

R/1879 / 3-4-2018

 

Use Concatenate Formula, after as suggested above, for R/1878 types of invoices
Sir it is possible for you to share formula with example


CCI Pro

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