Answer:
New functionality added in FusionRetail 6. Now you can tender in multiple currency simultaneously. To implement this feature please use the following steps…
Step 1: Creating a new MOP for other currency
- Go to Main Menu > Master Data Management > Accounts > Mode of Payment (M> A> M)
- Create a new MOP (e.g. Usd$)
- Set “Type = Foreign Currency”
- Go
to account field and press ‘Ctrl+N’ to create a new account
- Account = Usd$
- Group Name = Cash-In-Hand
- Provide other details and save
- Enter exchange rate of that particular currency in ‘Exchange Rate’ field
- Provide other details and save
Step2: Creating transaction in other currency MOP (Scan POS)
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
- Scan products
- Press F10
- Delete amount from ‘Cash’ MOP
- Go to newly created Foreign Currency MOP (e.g. Usd$)
- Press ‘Insert’ key from your key board it will open a new window to enter the Amount in Foreign currency.
- Type the amount here
- Press Enter
- It will fill the Foreign Currency MOP field with amount, after converting them according to the exchange rate.
- Again press F10 to finish the transaction
- In MOP detail of the bill it prints the details
Step3: Viewing the report
- Go to Main Menu > Sale Management > Reports > Day End Report(S> R> D)
- Here you can find details according to MOP
- Press Alt + a (or you can use ‘–A Analysis’ button)
Step4: What is happening in voucher level entry?
If you open any sale voucher, which have foreign currency MOP entry you can find the following details.
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