Catalog Currency Invoice For Free

A. In case where goods are supplied within India and billing is to be done in foreign currency, which exchange rate to be applied rate prescribed for export of goods or for import of goods;Any other clarification regarding application of rate to convert foreign currency into Indian rupees to pay GST. 2.

If those operations are conducted in different economic environments, they might have different functional currencies. Therefore, it is possible for a legal entity to have more than one functional currency, assuming it has several distinct and separable operations, each with different functional currencies.

You can't put different items on the same invoice if you want to charge your client for them in different currencies. Each invoice can only be in one currency.

If party account currency is different from the Company currency, the system will restrict from making transactions with that party. You need to change the currency to party currency in the transaction (Sales or Purchase Order/Invoice).

If party account currency is different from the Company currency, the system will restrict from making transactions with that party. You need to change the currency to party currency in the transaction (Sales or Purchase Order/Invoice).

Go to Sales, and then Sales Invoices. Click the invoice, and then click Record Payment. Enter the total amount paid in the foreign currency. The amount in your base currency appears under Amount Received.

Go to Sales, and then Sales Invoices. Click the invoice, and then click Record Payment. Enter the total amount paid in the foreign currency. The amount in your base currency appears under Amount Received.