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hi guys my name is Vikal Jain and today I amgoing to show you how to create an aging report for your debtors, creditors Loans and Fixed deposits and so on. so here is the product category, colors, unit price order date, Number of rows is, control downarrow now 60,403 huge list I have now my boss has ordered me to create the ageing. what type of ageing you want ! He want ageing like this, 0 to 30 days outstanding 31 to 60, 61 to 90.91 to 120 only so this type of report is very easy to create and this type of the report I am goingto show you share it with you. so, first we need to calculate the number of days outstanding. So, howwill calculate the number of days outstanding for this. The trick is simple Today Date - Order Date. Today is the 26 March so 26 March - Order Date. so Im going to show do that today Oops. Today -- close parenthesis. Today is going to calculate todays date, Minus this. now Excel has a featurewhenever you are calculating the difference b