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Manual Currency Rate Exchanger

Transform your financial management with the Manual Currency Rate Exchange Module! Manually set custom exchange rates for sales, invoices, and payments, supporting multi-currency transactions with seamless invoice/bill integration and precise journal entries. Enjoy flexible payment options, smart exchange difference handling, and an intuitive interface to boost efficiency.

By A Cloud ERP


Key Features:

  1. Custom Exchange Rate Mastery - Manually set tailored exchange rates for sales, invoices, and payments with precision.
  2. Multi-Currency Powerhouse - Efficiently manage transactions across multiple currencies for global flexibility.
  3. Seamless Invoice & Bill Sync - Integrate custom rates into invoices and bills for accurate financial tracking.
  4. Flexible Payment Options - Adapt payment processing for customers and vendors in any currency.
  5. Precision Journal Entries - Ensure accurate and reliable journal entries for every transaction.
  6. Smart Exchange Difference Management - Automatically handle exchange rate differences for clear financial insights.
  7. Intuitive User Experience - Access a sleek, user-friendly interface for simplified currency management.


Description

1. Opens invoicing settings to configure the company's main currency.

2. Set the configuration for base currency and exchange rate

3. You can select pricelists in different currencies, and if 'Apply Manual Currency' is checked, the exchange rate will be shown.

4. Manually set a custom exchange rate for the invoice, which will be reflected in the journal entry.

5. The total amount is being paid in USD, but you can change it to any currency with a custom exchange rate applied.

6. The total amount is being paid in USD, but you can change it to any currency by adjusting the exchange rate from here.

7. Gain/loss from rate difference.

8. Ensures debit and credit totals match..

9. You can select pricelists in different currencies and enter a custom rate for vendor quotations.

10. Manually set a custom exchange rate for the invoice, which is reflected in the journal entry.

11. ‘Click to view the journal item, verifying the debit and credit part in the journal entry for sales, purchased, inventory etc modules’

12. The total amount is being paid in USD, but you can change it to any currency with a custom exchange rate applied.

13. The total amount is being paid in USD, but you can change it to any currency by updating the exchange rate here.

14. Gain/loss from rate difference.

15.Ensures debit and credit totals match.

16. Navigate to Customer, then click 'Payments.

17. Specifies the payment amount and confirms that a custom exchange rate is applied.

18. Navigate to the Vendor section and click ‘Payments’

19. pecifies the payment amount and confirms a custom exchange rate is applied.

Free 90 Days Support

A Cloud ERP will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.

Need Any Help?

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info.aclouderp@gmail.com
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