Hi
I have comboboxex (from1 : 7) under ACCOUNT NAME , and textboxes under DEBIT (from 1:7) , under credit (from 8:14)
and textbox15 under descriptions
here is form
the data in sheet
so when select item from any combobox should match with header in row1 and copy to sheet start from row 3 into debit or credit column under account name based on debit and credit in labels and account name in combobox fo form
example fill form
so should be in sheet
another example
should be in sheet
another example
should be in sheet
when copy data to sheet should fill date in column A and increment numbers 1,2,3.. in column B as column C will copy from textbox15
as TOTAL column in sheet will sum amounts for DEBIT column in the same row , also sum amounts for credit column in the same row
if the amounts are not the same amounts in column TOTAL for DEBIT,CREDIT then will show NOT BALANCED in column D , otherwise will be BALANCED.
every time I will insert new columns by add new accounts names inside the sheet.
thanks
I have comboboxex (from1 : 7) under ACCOUNT NAME , and textboxes under DEBIT (from 1:7) , under credit (from 8:14)
and textbox15 under descriptions
here is form
the data in sheet
ACCOUNTS DAILY.xlsm | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |||
1 | DATE | CONSTRAIN NO | DESCRIPTION | BALANCING CASE | TOTAL | BANK | SAFE | PURCHASE | SELLING | CAPITAL | PURCHASE RETURNING | SELLING RETURNING | RECEIVABLE | CREDITOR | ||||||||||||
2 | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | ||||||
3 | ||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
sheet1 |
so when select item from any combobox should match with header in row1 and copy to sheet start from row 3 into debit or credit column under account name based on debit and credit in labels and account name in combobox fo form
example fill form
so should be in sheet
ACCOUNTS DAILY.xlsm | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |||
1 | DATE | CONSTRAIN NO | DESCRIPTION | BALANCING CASE | TOTAL | BANK | SAFE | PURCHASE | SELLING | CAPITAL | PURCHASE RETURNING | SELLING RETURNING | RECEIVABLE | CREDITOR | ||||||||||||
2 | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | ||||||
3 | 11/08/2024 | 1 | DEPOSIT CAPITAL | BANACED | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||||||||||||||
sheet1 |
another example
should be in sheet
ACCOUNTS DAILY.xlsm | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |||
1 | DATE | CONSTRAIN NO | DESCRIPTION | BALANCING CASE | TOTAL | BANK | SAFE | PURCHASE | SELLING | CAPITAL | PURCHASE RETURNING | SELLING RETURNING | RECEIVABLE | CREDITOR | ||||||||||||
2 | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | ||||||
3 | 11/08/2024 | 1 | DEPOSIT CAPITAL | BANACED | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||||||||||||||
4 | 11/08/2024 | 2 | BUYING GOODS | BANACED | 3,500.00 | 3,500.00 | 1,500.00 | 2,000.00 | 3,500.00 | |||||||||||||||||
sheet1 |
another example
should be in sheet
ACCOUNTS DAILY.xlsm | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |||
1 | DATE | CONSTRAIN NO | DESCRIPTION | BALANCING CASE | TOTAL | BANK | SAFE | PURCHASE | SELLING | CAPITAL | PURCHASE RETURNING | SELLING RETURNING | RECEIVABLE | CREDITOR | ||||||||||||
2 | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | ||||||
3 | 11/08/2024 | 1 | DEPOSIT CAPITAL | BANACED | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||||||||||||||
4 | 11/08/2024 | 2 | BUYING GOODS | BANACED | 3,500.00 | 3,500.00 | 1,500.00 | 2,000.00 | 3,500.00 | |||||||||||||||||
5 | 11/08/2024 | 3 | SELLING GOODS | NOT BALANCED | 10,000.00 | 15,000.00 | 10,000.00 | 15,000.00 | ||||||||||||||||||
sheet1 |
when copy data to sheet should fill date in column A and increment numbers 1,2,3.. in column B as column C will copy from textbox15
as TOTAL column in sheet will sum amounts for DEBIT column in the same row , also sum amounts for credit column in the same row
if the amounts are not the same amounts in column TOTAL for DEBIT,CREDIT then will show NOT BALANCED in column D , otherwise will be BALANCED.
every time I will insert new columns by add new accounts names inside the sheet.
thanks