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Tableau - Reconciliation statement

₹600-1500 INR

In Progress
Posted almost 4 years ago

₹600-1500 INR

Paid on delivery
I have attached an excel file. It is a reconciliation of vendor statement. There is one input name Foreign which is vendor statement of accounts. Only items which do not have any value in the clearing doc. will be considered for reconciliation. All the other excel sheets are inputs for India books. Again only items without clearing doc. should be cleared. The field doc no. in Vendor sheet and Reference in India are common fields. Columns M to T in vendor statement are only for reconciliation. They are not actual inputs Similarly columns M and N are only for reconciliation. They are not actual inputs. Reconciliation is done as follows: 1. Reference field from India is matched with Doc no. with foreign. If the vales match, there is no difference. This will not be part of reconciliation. 2. If the invoice no. is matching, but difference in value, the difference will be part of reconciliation. 3. If the invoice no. is matching but one of the account is not cleared(i.e. Clearing doc is blank for one and has a number in another), this will also appear as a reconciliation with the remark 'Already cleared' 4. If the invoice no. is not available in 'India', then the invoice no. is foreign is compared with invoice no. in all other sheets in the below order. a. Managing committee b. GRN made c. Gate entry d. GIT e. BOE f. wrong invoice no. In the case of any clarification, please ping me for details.
Project ID: 24846788

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4 proposals
Remote project
Active 4 yrs ago

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1.I have 5 years of experience in BI Tools Tableau,Spotfire,Power bi,Altetyx. [login to view URL] knowledge in creating reports dashboards ,Score cards and Story using Tableau desktop. [login to view URL] knowledge in Tableau server,online and Tableau public. [login to view URL] knowledge in all features in Tableau Desktop. [login to view URL] knowledge in LOD Expressions.
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Hi, I have 1.5 years experience in advance excel and tableau with expertise in data visualization, interactive dashboard creation and LOD expression. I have understood your business requirement. Kindly connect on chat to discuss more. Thanks
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Hi; only one clarification in your sheet Is document No referring invoice No. Thanks & Regards Syed Shareq
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Flag of INDIA
porur, India
5.0
1
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Member since Sep 14, 2013

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