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Dear Friends,

Today we are discussing about how to solve unadjusted forex gain/loss amount in tally ERP9

Steps:
1. Create a ledger as Forex gain or loss under Indirect Expenses
2. Create a Voucher Class.
3. Go to Accounts Info--- Voucher Types--- Alter--- Select Journal.
4. Specify a Voucher Class name. For example, Forex Class.
5. Set the option Use Class for Forex Gain/Loss Adjustments? to
Yes.
6. Select Forex gain or loss ledger.
7. Go to Voucher entry --- Use F7: Journal--- Select the Voucher
Class (Forex Class).

If you have any doubt feel free to contact us.

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