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PunitChajjer
New Member

Calculate Due balance & Penalty T+1/T+3/T+4/T+10 for 6 working week excluding customize holiday

Please provide solution in power BI, Power Query

Required Outstanding balance & Penalty as per T+4 working day excluding customize state wise holiday.

 

Holiday in Gujarat  on 08-01-2022, 09-02-2022

Examlpe : Previous Outstanding on 11-01-2022 is (500000) Invoicing done on 06-01-2022 of 450000 is due on 12-01-2022  then Outstanding on 12-01-2022 is (50000) and invoicing done on 07-01-2022 of 100000, 08-01-2022 of 45000, 09-01-2022 of 550000 is due on 13-01-2022 then Outstanding is 645000 where penalty is 1000 (Penalty > 5 Lakhs < 10 Lakhs = Rs 1000 ) as per T+4 (transaction + 4 days) credit period.

 

Required Outstanding balance & Penalty as per T+4 working day excluding customize state wise holiday.

Also Any Invoice done on particular date will be due before 5 working day for T+4 credit period. Penalty amount for outstanding is slab wise

 

Outstanding Amount
Penalty (per day)
< 5 Lakhs = Rs 500
> 5 Lakhs < 10 Lakhs = Rs 1000
> 10 Lakhs < 50 Lakhs = Rs 2000
> 50 Lakhs = Rs 3000

 

Required colunm

Posting Date = Invoice Date

RV= Invoice value

ZT =Payment received

Running balance = Outstanding balance as on date.

Penalty = Penalty Amount

1 REPLY 1
Vijay_A_Verma
Super User
Super User

Please post your table alongwith dummy data.

How to provide sample data

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