HomeTallyPrimeGCC Compliance & TaxationUAE e-InvoicingForeign Currency is Invalid or Not Specified

 

Table of Contents

 

Foreign Currency is Invalid or Not Specified

  1. Drill down from the section to open the voucher.
  2. Alter the Currency master and select the correct currency code.
  3. Press Ctrl+A to accept the Currency master.
  4. Press Ctrl+A to save the voucher.
Is this information useful?
YesNo
TallyHelpwhatsAppbanner
Is this information useful?
YesNo
TARA