18. Multi Currency Handling & Adjustment of Forex Gain & Loss in Tally.ERP9

This was very helpful. Thanks for this video.

Thk youu

Can you give number or mail for clearing doubt

Hai sir i have doubt, multiple currency's can put bill wise bill yes

In Tally accounting - Having issue with MULTI CURRENCY. The Closing Balance of Base currency is giving false amount (I.E The closing balance exchange rate if converted is wrong), The USD amount is OK. But the base currency is wrong. How do I fix?

Can we do bank to bank transfer in contra entry with multiple currencies (Dollar to pounds)?.If so put a video sir.

super... thank you

Need to pass the entry bank to bank with in the company how it should be please advise or give demo for contra entry for multi currency like euro to USD

1. in case of advance payment from a foreign vendor, when you create receipts say for 100$ ( Bill of Adj - Advance) and accept it, this goes under unadjusted forex gain/loss and won't show under payables of outstanding reports nor under debit or credit of a party ledger. It is a bug. could you please share some light against it.

2. If you want to create a CN or DN against a sale or purchase invoice attached to the bill of adjustment, can make one video on this?

Osm