Unadjusted forex loss/gain

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2013 friends I already adjusted Unadjusted Forex gain/loss but now its showing 0.01 in B/S. Please help me to solve this. I have only one bank account in USD, all other are in RS. Please help me to solve this coz am not familiar with Tally.
Hope I will get a faster reply.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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24 December 2013 Write off Rs. 0.01
Why worry for such a small amount?

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Querist : Anonymous

Querist : Anonymous (Querist)

24 December 2013 How sir? I tried to correct it in Forex gain/loss but still coming in Assets side of B/S.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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24 December 2013 Credit FOREX A/c and debit Miscellaneous Expenses

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Querist : Anonymous

Querist : Anonymous (Querist)

24 December 2013 Sir Itz not changing. Its showing
closing balance as per transfered= XXXX
closing balance as per currnt rate= XXXX

forex diff = X.XX

this amount is showing in b/s. before this was a big amount and I adjusted. But now its showing the slight diff.

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