on 05-22-2014 8:11 AM
Hi Experts,
I want to develop the Vendor Balance due certificate as below.
Note: If am giving range of Vendor Code From and To. It should develop the statement for all the vendor's in seperate page.
A-ONE CARRIERS
E-101, KAILASH ESPLANDE
OPP.SHREYAS CINEMA
L.B.S. MARG, GHATKOPAR (W)
MUMBAI – 400 086
Dear Sir or Madam:
We wish to obtain direct confirmation of amounts due by / to us as of March 31, 2013. Compare the information below with your
records on that date and confirm that this information agrees with your records
on that date or note the details of any discrepancies in the space provided
below. Then please sign this request and
return / fax it / mail us to the under mentioned address:
SOCOMEC UPS
INDIA PVT LTD
B1, II Floor,
Thiru-Vi-Ka Industrial Estate
Guindy, Chennai– 600 032
Ph:044 39215400
Fax:044 39215450
Email:accounts@socomec-ups.co.in
Our records showed the following amounts as outstanding as at March 31, 2013.
Particulars | INR |
Payable | 26,980.00 |
Please note that
the account balance for which we are seeking confirmation is the balance as of March
31, 2013, which may differ from the current balance as a result of subsequent transactions.
Your prompt attention to this request will be appreciated.
For Socomec UPS India Private Limited,
How to develop this ?
thanks in advance,
Regards,
Dwarak
Hi Dwarak,
The field address and the amount payable must be a database field I assume.
Rest all is just the Text.
You can put everything in a Details section using a Textbox and format it accordingly.
Go to Section expert and ffor details section check the checkbox New Page After.
- Nrupal
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