Dear Member,
Monthly i take report of Sales for the previous months with respect to which
Sales Tax is payable from our database. It gives in the format
attached.Since, for filling of return, i require the sales tax payable tax
rate wise, i have to mannualy insert a column and sort it first by CST then
by rate and then do the manual add the Sales, Sales tax and Invoice. For
example, i took the report for the month of 01.08.09 - 31.08.2009, (deleted
the more than 100 recods as it would have file bulky) and then did
accordingly to get the report as attached.


Could you provide a macro to ease the manoeuvre.

I am looking farward for your reply.


Regards,

Kumar

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Attachment: TAX PAYMENT.xls
Description: MS-Excel spreadsheet

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