forex in tally erp 9 How to do Bill wise Details for export-import

Forex in tally erp 9 is requires If you are engaged in the business of imports-exports then you have to record purchase-sales in a foreign currency other like USD $ other then the base currency. But the common problem is that its difficult to set up Bill wise transactions in Tally.ERP 9.

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Here in this tutorial we will see how to record Forex in tally erp 9 with a little explanation and quick how to do method.

But before you start recording your Forex transaction, be care full and enter the base currency while creating a suppliers/ customer’s  ledger account as INR rupee or your local currency and Don’t set your base currency a foreign currency.This is necessary to get the bill wise details for your exports-imports transactions

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

Forex in Tally Erp 9

Maintenance of Forex in tally erp 9 is requires to find out dues receivables or payable in multi currency other wise it would be difficult to find out which bill is due for payment or receipts. The problem is that if you set up a currency in a supplier/customer ledger other then the base currency then you will not be able to get reports of bill wise details in Tally.ERP 9.


Forex in tally erp 9 Solutions:

Set up the base currency in supplier or customer ledger master and then while recording the transactions prefix the actual dealing currency and record the transactions normally. By this way, you will be able to generate bill wise details Forex in Tally.Erp 9.

We believe Tally Solutions should work on this and should fix this bug


4 thoughts on “forex in tally erp 9 How to do Bill wise Details for export-import

  1. nikhil mittal says:

    Greetings of the day dear sir/ mam,
    am using tally 9.0, in our office coming material on rent and i want to know that how can i maintain stock material on rent basis in-which i get monthly report (total material period, total rent after one month etc.)
    is it possible in tally?
    please revert me as soon as possible.

    Thanking you
    Nikhil Mittal

  2. is there is option for sundry creditor details export from tally erp9 like name,address,pan no… if yes kindly share with me in my mail id

  3. SURESHKUMAR .R says:

    I have working tally erp 9 more than six years and above. currently i am searching accountant [TALLY ERP] job. Any vacancy kindly inform to me.

  4. rajendra mehta says:

    thanks for free help to tally users, it’s great sir, i like your valuable thoughts. i have interest to learn Service & TDS. How to use in tally. you have it’s ppt please send to my e mail.

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