Print Invoice with Multi Currency

Print invoice with multi-currency

It may be possible that your customer needs a copy of invoice with foreign currency. You may also want to keep a copy of the invoice with foreign currency for your record. In TallyPrime, you can easily print an invoice with the currency used in the transaction.

From the Accounting Voucher Creation or Accounting Voucher Alteration screen, following the steps given below.

1. Press Ctrl+P (Print) and press Enter on Current.
   The Print screen appears.
2. Configure the print to include foreign currency.
   1. Press F12 (Configure) or press C.
      List of Configurations appears. 
   2. press Enter on Show Base & Foreign Currency for Total to enable it.
      
   3. Press Ctrl+A to save the setting.
3. Press I (Preview) to check the invoice before printing, if needed.
4. Press P (Print) to print.

The print preview of the sales invoice appears as shown below.

The Total Invoice Amount appears in both the base currency and the foreign currency.