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Enabling Multi-currency

At times you need to record the transaction in the foreign currency itself when you maintain the balance of the concerned account in foreign currency. You can create multiple currencies as per your business needs. Enable the Multi-Currency feature to view and enter transactions in multiple currencies.

To enable multi-currency

1. Go to Gateway of Tally .

2. Click F11:Features > F1: Accounting Features.

3. Set the option Enable multi-currency to Yes

4. Press Ctrl+A to save.

The Multi Currency feature is now enabled.

The option Currencies is now available in the Accounts Info . menu as shown below:

See Also

Creating a Currency

Altering a Currency

Defining Rates of Exchange