Hey all-
I am working on a sales agreement that outlines the line items and this has worked great.
I also have a formula that states if the Billing State is NC then the customer is taxable. Here it is:
=IF(C10="NC",L33,0)
I also have a cell for tax exempt like this:
Tax Exempt (Y/N): _________ (the blank being the next cell)
Then I have another cell with the total for Taxable Sales like this:
Taxable Sales: ________ (the blank being the next cell)
Currently in the Taxable Sales blank (cell), I have a formula that states:
=IF(C36="Y",0,L33)
Basically if "N" is entered for the Exemption cell then the formula inserts the Total Sales into that cell. If it is "Y" then it inputs $0.00.
What I am trying to do is combine these two. If the customer is in NC and is Tax Exempt then enter $0.00. If they are in NC and are NOT Tax Exempt, then enter the Total Sales.
Please help! I have attached an example.
Thanks,
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