Altering a Currency

You can modify or delete a currency master using the option Alter. The rate of exchange can also be altered from here.

To alter a currency master

1.     Go to Gateway of Tally > Accounts Info. > Currencies > Alter.

2.     Select a Currency from the Currencies list (displayed if there is more than 1 currency).

3.     In the Currency Alteration screen, alter details as required. For more information refer Creating a Currency.

Note:In a remote connection, if the Formal Name defined in a ledger while passing a transaction is not the same as defined in the company selected, an error message is displayed.

For example, Must use currency “$” for ledger "Sales".

Displaying a Currency

The Currency Display screen displays the details and rates of exchange for a selected currency.

To display the Currency screen

1.     Go to Gateway of Tally > Accounts Info. > Currencies > Display.

2.     Select a Currency from Currencies list (displayed, if there is more than 1 currency).

3.     Press Enter to view the details.

Deleting a Currency

To delete a Currency

1.     Go to Gateway of Tally > Accounts Info. > Currencies > Alter.

2.     Select a currency from the Currencies list (displayed, if there is more than 1 currency). 

3.     Press Alt+D in the Currency Alteration screen to delete.

Note: You cannot delete a currency if it is used in a transaction.