How to Enable & Use Multi Currencies in Innoventry Software?

For the Enable Multi-Currencies in Innoventry Software, you need to follow given steps:

First, Go to Setup > Settings > Accounting Settings

Then Go to Master > Multi Currencies for the Creating New Currencies in the software.

• Here You need to Create Currencies as per your Requirement.
• Then Click on NEW Button & Create a New Currency.
• Enter details of currency & Click on Save Button.

• After this Configuration Go to Setup >Settings>Sale Print Settings.
• Select Particular Print Format and Enable Print Invoice in Transaction Currency.

• Then Create a New Ledger or Edit Existing Customer.
• Click on Bank Details Tab & Select Currency.
• Click on Save Button.

• Create Invoice with particular Ledger and Select Applicable Currency and Conversion Rate.
• Then Click on save button.
• Invoice Value automatically converted as per conversion rate in selected currency.

(E.g. If you have created company with Indian currency & you want to Export Material to Zambia and if you enter rates in Rupees, then its automatically converted in Zambian currency as per conversion rate)

• Now Invoice is ready to share.

For any Query, Call on 8055013343.