How to make journal Entry for unadjusted Forex Gain/Loss

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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.
7 سال پیش در تاریخ 1396/11/11 منتشر شده است.
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