I own a Taxi, which is run under management for me in Townsville, even though I now live at Upper Coomera. The greater portion of fares are now paid by credit cards etc. which are then processed through 2 companies, Cabcharge and SmartCab. Due to the inaccuracy of payments made to my bank a/c (no details of, or reconciliation of same received) I need a spreadsheet to be able to keep a running total of outstanding amounts. I currently keep a record of same in a columnar format, "doing the sums" by hand and entering totals as I don't know how to format cells etc. Only totals for each week are used, which are entered from the weekly Income Reports sent to me by the Manager, as and when they are received. I feel my needs are quite simple, and I can send a copy of the form I now use, which contains no formulas.
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HI, I have done master's in mathematics and I am expert in excel so I am one of the suitable candidare for this project. Feel free to contact me. thanks hemant jhalani
I may be able to help you with that sir. Please send me a copy of the sheet you are doing about and let me see what can be done. Thank you and Good Luck with ur Taxi.