How to make journal Entry for unadjusted Forex Gain/Loss
80.2 هزار بار بازدید -
7 سال پیش
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Dear Friends,
Today we are discussing about how to solve unadjusted forex gain/loss amount in tally ERP9
Steps:
1. Create a ledger as Forex gain or loss under Indirect Expenses
2. Create a Voucher Class.
3. Go to Accounts Info--- Voucher Types--- Alter--- Select Journal.
4. Specify a Voucher Class name. For example, Forex Class.
5. Set the option Use Class for Forex Gain/Loss Adjustments? to
Yes.
6. Select Forex gain or loss ledger.
7. Go to Voucher entry-- Use F7: Journal-- Select the Voucher
Class (Forex Class).
If you have any doubt feel free to contact us.
Dear Friends,
Today we are discussing about how to solve unadjusted forex gain/loss amount in tally ERP9
Steps:
1. Create a ledger as Forex gain or loss under Indirect Expenses
2. Create a Voucher Class.
3. Go to Accounts Info--- Voucher Types--- Alter--- Select Journal.
4. Specify a Voucher Class name. For example, Forex Class.
5. Set the option Use Class for Forex Gain/Loss Adjustments? to
Yes.
6. Select Forex gain or loss ledger.
7. Go to Voucher entry
Class (Forex Class).
If you have any doubt feel free to contact us.
7 سال پیش
در تاریخ 1396/11/11 منتشر شده
است.
80,209
بـار بازدید شده