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Invoice raised in foreign Curency

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19 July 2010 Dear All,

If a invoice raised in USD for $10,400 on 17th July 2010 While accounting it in tally is it correct to take the amount of invoice as $10400*46.74(Avg exchange Rate)or after taking bank charges ??

19 July 2010 bank chrges should be seperatly shown

19 July 2010 On what basis i have to take the bank charges? Is there any basis on which i can take the amount of bank charges?




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