I'm using Excel 2010.
I have some line at the top of my spreadsheet that show the item number (purchases), the item description, the quantity we need, taxable or not taxable, the cost of the item, and lastly the total.
At the bottom I have a line for freight (manually entered) and a line for tax.
My sumif formula says that if you see any lines above that are taxable ("T"), total them and multiply by 6%.
But I need to add to that same formula, this: If any of those line are in fact taxable, then ALSO look at the freight line and calculate that tax and add it here in this cell.
But if there are no taxable lines above, then don't calculate tax on the freight.
Basically what I'm saying is. I don't ONLY want to calculate tax on the lines above. But I also want to add the tax of the freight (if there are any taxable items above).
Here's what my sheet looks like. I can send this to anyone via attachment if you'd like:
Thank you so much for your help!
I have some line at the top of my spreadsheet that show the item number (purchases), the item description, the quantity we need, taxable or not taxable, the cost of the item, and lastly the total.
At the bottom I have a line for freight (manually entered) and a line for tax.
My sumif formula says that if you see any lines above that are taxable ("T"), total them and multiply by 6%.
But I need to add to that same formula, this: If any of those line are in fact taxable, then ALSO look at the freight line and calculate that tax and add it here in this cell.
But if there are no taxable lines above, then don't calculate tax on the freight.
Basically what I'm saying is. I don't ONLY want to calculate tax on the lines above. But I also want to add the tax of the freight (if there are any taxable items above).
Here's what my sheet looks like. I can send this to anyone via attachment if you'd like:
Thank you so much for your help!
Excel Workbook | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | |||
3 | * | * | * | * | * | * | * | * | * | * | ||
4 | Date | * | Supplier No. | S500017 | * | |||||||
5 | Name | * | Supplier | A & A MACHANICAL SERVICE INC | * | |||||||
6 | Signature | * | Address | LOUISVILLE, KY | * | * | * | * | ||||
7 | Dept | 4100 | ACCOUNTING/IT | Requested Delivery Date | * | * | ||||||
8 | CCR No. | * | * | * | * | |||||||
9 | Request | * | * | * | * | * | ||||||
10 | * | * | * | * | * | * | * | * | * | * | ||
11 | PURPOSE | * | * | * | * | * | ||||||
12 | * | * | * | * | Order Currency | JPY | ||||||
13 | * | * | * | * | * | * | * | * | * | * | ||
14 | AccountCode | AccountGroup | ClassCode | Item No. | Description | Quantity | UnitMeasure | TaxNo Tax | UnitPrice | Subtotal | ||
15 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | T | 100.00 | 100.00 | ||
16 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | NT | 200.00 | 200.00 | ||
17 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | T | 300.00 | 300.00 | ||
18 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | NT | 400.00 | 400.00 | ||
19 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | NT | 500.00 | 500.00 | ||
20 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | T | 600.00 | 600.00 | ||
21 | 80060 | COGS Travel Expense | 4100 | 4511 | * | 1 | kg | NT | 700.00 | 700.00 | ||
22 | - | - | - | * | * | * | * | NT | * | 0.00 | ||
23 | - | - | - | * | * | * | * | NT | * | 0.00 | ||
24 | - | - | - | * | * | * | * | NT | * | 0.00 | ||
25 | * | * | * | * | * | TOTAL before Tax & Freight | * | * | JPY | 2,800.00 | ||
26 | $ * * * * *1,000.00 | * | * | * | * | Freight Cost (Taxable if Item is) | * | * | JPY | 20.00 | ||
27 | * | * | * | * | * | Tax | 6% | T | JPY | 60.00 | ||
28 | * Quotation(s) or Invoice(s) must be attached to be approved. | * | * | * | * | GRAND TOTAL | * | * | JPY | 2,880.00 | ||
29 | * | * | * | * | * | Estimated Cost in USD | * | 120.48 | USD | 23.90 | ||
Purchase Requisition Form |