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".
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.
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.