To record imports from foreign country, create the relevant foreign currency.
Go to F11: Features > F1: Accounting Features
Set the option Allow Multi-Currency to Yes and accept the Accounting features screen.
Go to Gateway of Tally > Accounts Info. > Currencies > Create
Enter the currency Symbol
Enter the Formal Name for the currency symbol
The Number of Decimal Places will be set to 2 which can be changed if required
Set Show Amount in Millions to Yes or No as per requirement
Set Is Symbol SUFFIXED to Amount to Yes
Set Put a SPACE between Amount and Symbol to Yes
The Decimal Places for Printing Amount in Words will be set 2 which can be changed if required
Accept the Currency Creation screen.
Similarly, create the required foreign currency masters.
'Creating Foreign Currency' has been shared with
