Dear All,
In tally.erp 9 if we maintain suppliers/customers account in foreign currency then it is not possible to manage bill wise details for sundry creditors/sundry debtors. I have raised the query with tally solutions and they suggested me to maintain suppliers/customer account in base currency and then to enter sales/purchase in a foreign currency. in that case we will also be able to view forex transaction as well as INR amount along with bill wise details.
Trust that the information will help users a lot
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