1) USE CONDITIONAL FORMATTING ?

SELECT ALL DATA CONDITIONAL FORMATTING

SEE THIS FORMULA =( EMPTY BOX ) FOR

FORMATTING ANY CELL WE HAVE TO NEED
THAT REASON THEN AGAIN = ( ) THEN
REMOVE DOLLER SIGN AFTER 2ND EQUAL TO
AND SELECT WHICH CELL WE HAVE TO NEED
FORMATING LIKE MALE FEMALE ITS .

2) DELETE WORD SHEET PROCEDURE GO TO VIEW NEVIGATION PANE

3)
 NEW RULE USE A FORMULA TO DETERMINED WHICH CELL TO FORMAT

SELECT
PAGE
WHICH WE
NEVIGATION PANE HAVE CTRL+ DELETE
SR.NO PARTICULAR PAGE NO.
1 EDIBLE OIL REFINING EDIBLE OIL
2 APP LOGO OF SAP ON DESKTOP APP LOGO
3 CREATING AN INCOMING PAYMENT CREATING
4 PAGE OF INCOMING PAYMENTS VISIBLE ON SCREEN PAGE OF I
5 CREATING AN OUTGOING PAYMENT: CREATING
6 ATTACHMENT OF A/P INVOICE FOR PURCHASING ITEM ATTACHMEN
7 PAGE OF PURCHASING A/P INVOICE PAGE OF P
8 CONFIRMATION OF GENERATED PURCHASING A/P INVOICE: CONFIRMAT
9 ENTRY OF BANK PAYMENT PROCEDURE IN TALLY PRIME: ENTRY OF
10 PROCESS OF BANK PAYMENT IN TALLY PRIME PROCESS O
11 PURCHASE ENTRY IN TALLY PRIME PURCHASE
12 PROCESS OF BANK /CASH RECEIPT PROCESS O
13 BANK CHEQUE FORMATE : BANK CHEQ
14 FLOW CHART: FLOW CHAR
EDIBLE OIL REFINING
APP LOGO OF SAP ON DESKTOP
CREATING AN INCOMING PAYMENT
PAGE OF INCOMING PAYMENTS VISIBLE ON SCREEN
CREATING AN OUTGOING PAYMENT:
ATTACHMENT OF A/P INVOICE FOR PURCHASING ITEM
PAGE OF PURCHASING A/P INVOICE
CONFIRMATION OF GENERATED PURCHASING A/P INVOICE:
ENTRY OF BANK PAYMENT PROCEDURE IN TALLY PRIME:
PROCESS OF BANK PAYMENT IN TALLY PRIME
PURCHASE ENTRY IN TALLY PRIME
PROCESS OF BANK /CASH RECEIPT
BANK CHEQUE FORMATE :
FLOW CHART: