Unadjusted Forex Gain Loss In Tally Erp 9. Create a ledger as Forex gain or loss. To adjust this unadjusted value, let's alter a Journal voucher type as follows: • Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter > Journal • Enter 'Forex Gain /Loss' in 'Name of Class'.
Create a ledger FOREX GAIN & LOSS under Indirect Expenses Gateway of Tally >> Accounting Info >> Voucher Type >> Alter >> Journal >> Name of class. specify a name say 'Forex ' In the sub-screen, Use Forex Gain/Loss adjustments = yes >> select the Forex gain & loss ledger and accept. In the sub-screen, Use Forex Gain/Loss adjustments = yes >> select the Forex gain & loss ledger and accept. Create a ledger as Forex gain or l.
We'll face gain / loss due to these transactions.
In the sub-screen, Use Forex Gain/Loss adjustments = yes >> select the Forex gain & loss ledger and accept..
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It will be reflected under the heading unadjusted foreign gain/ loss. You have to adjust the Forex Gain /Loss by doing the following. Create a ledger FOREX GAIN & LOSS under Indirect Expenses Gateway of Tally >> Accounting Info >> Voucher Type >> Alter >> Journal >> Name of class. specify a name say 'Forex ' In the sub-screen, Use Forex Gain/Loss adjustments = yes >> select the Forex gain & loss ledger and accept.