1.1st Sheet Outstanding Bills of a customer dealing with a different branch of a group.
2. Different Branches are Dealing With Same Customer
3. Sample Answer Format are Given Sheet-2 "Sample-Answer"
4. Answer required Sheet-3 "Answer" through Formula.
5. Customer Balance and Ageing Data Required Based On Branch Code
6.By doing a Customer Different Branch Deal. Account Credit Days & Limit .In case of same customer, just Came Account Credit Days & Limit against a 1 branch .
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