banner_ad

Tally 7.2- Forex Gain/Loss, how to delete that ?

This query is : Resolved 

02 May 2008 I have just been handed accounts from previous accountant.Am seeing a big balance in BALANCE SHEET under Forex GAIN/LOSS...
Is there any method to delete that ?
I think its because the previous accountant didnt put a Currency Symbol when entering voucher of MULTI Currency....
Please help !

03 May 2008 Try in the Ledger A/c Data base - modify and delete the ledger a/c. But am not 100% sure though!

03 May 2008 I cant delete the whole ledger...All my previous transactions will be deleted !

Here is the problem:-
For example, I have created a MULTI Currency of USD (US Dollars)...
Now, for the whole years transactions...When entering in voucher,the accountant FORGOT to put USD Sign before inputting the amount in the voucher...
NOW...If, it was a transaction of 100usd...After that, there opens a gain/loss thingy, make it a credit balance of the same transaction amount..
SO, at the end my USD CLOSING BALANCE IS 0...As if all transactions Got Debited and also got CREDITED by same amount !

03 May 2008 send me the backup file, I will do that very well.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details