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Currency in TallyPrime – FAQ

You can create more than one currency in TallyPrime and record vouchers. This facility comes in handy when you are into international trading and business in which you have foreign clients or suppliers.

This page provides answers to all the frequently asked questions on currency in TallyPrime and helps you resolve problems that you might be facing in multi-currency transactions in TallyPrime.

At the time of recording a Payment Voucher with multi-currency, I am unable to set off all the bills (against reference) from the Bill-wise Details screen. Why? How can I do it?

How can I view the report for item-wise unadjusted forex gain and loss in TallyPrime?

I am unable to remove Current Standard Rate from the Currency master in TallyPrime. How can I do it?

Why is the field for the Default credit period not appearing while creating a ledger using a foreign currency?

How can I view financial reports in foreign currency in TallyPrime?

While importing data, can I combine Opening Balances of same ledgers with different base currencies?

How to enter Opening Balance in Party ledgers using which Invoices were created in the previous year at different Foreign Exchange Rates, if new books of accounts are to be opened?

What is the significance of the option Export base currency along with amount, which is available in the configuration of Export?

How to Specify Opening Balance of ledger configured with foreign currency?

How can I record cross-currency transactions in TallyPrime?

How to settle full or multi-currency bill against base currency?

What is unadjusted Forex gain or loss in TallyPrime?

How to adjust forex gain or loss appearing in Balance Sheet?

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Currency in TallyPrime – FAQ

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