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How to activate multi-currency in Tally. ERP 9? Follow the direction: Gateway of Tally > F11 Features. > F1 Accounting features. In Accounting feature screen Enable Allow multi-currency: Yes. Press enter and save the screen.

Gateway of Tally >> Accounting Info >> Voucher Type >> Alter >> Journal >> Name of class. specify a name say 'Forex'. In the sub-screen, use Forex Gain/Loss adjustments = yes >> select the Forex gain & loss ledger and accept. In order to adjust the unadjusted forex gain/loss in the balance sheet, pass a journal entry.

At the date a foreign currency transaction occurs, each asset, liability, revenue, expense, gain, or loss arising from the transaction is recorded in the functional currency of the recording entity using the exchange rate in effect at that date.