HI All,
I have a query could you please update with the correct suggestion...
I have Two Different Bank Account with my Company...
One deals with INR and another A/c deals with USD...
When I Taransfer money from USD to INR or Vice Versa...
What would be the entery to pass in Tally ERP 9
I have already create a account head "Diff. In Conversion Rate" Under Indirect Expencse...
But how could I manager...
Please update.
Thanks in Advance :)
Regards,
Rakesh