Request to know if we can use Amount Forex Field at Compute Lever

Dear Sirs,

I have TDL where I fetch data from Tally to Excel via ODBC, if I run TDL in Excel I get Forex currency but when I run in Excel ODBC I get base currency figures. So I was thinking if there is possibility go get Amount Forex Field at Compute Level. Below TDL :

==========

[Collection: CompanyCollection]
Type : Company
Fetch : Name
;**********************************************************;
[#Menu : Gateway of Tally]
Add : Item : Bank Payment : Display : Bank Payment Details
[Report:Bank Payment Details]
Form : Bank Payment Details
Title : "Payment Details"
[Form: Bank Payment Details]

Use : DSP Template ;;;Its a pre defined report containing all the necessary keys, buttons, etc required for reporting purposes
Parts :MB Company,Bank Account Details Tit, Bank Payment Part
Delete : Page Break
Add : Page Break : SatCl Page Break, SatOp Page Break
Height : 100% screen ;;;defining height of form as 100% sccreen
Width : 100% screen ;;;defining width of form as 100% sccreen
Background : Light Yellow ;Very Light Blue ;;;Setting the background color of report to grey
[Part:MB Company]
Line: MB Company Name,MB Company Address
Border: Thin Box
[Line:MB Company Name]
Field: Name Field
Local: Field: Name Field: Set as: @@CmpMailName
Local: Field: Name Field: Style:Large Bold
Local: Field: Name Field: Align : Center
Local: Field: Name Field: Full Width:Yes
Space Top: 0.05
Local: Field: Name Field:color:geranium
[Line:MB Company Address]
Field: Name Field
Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Style:O9
Local: Field: Name Field: Align : Center
Local: Field: Name Field: Line:0
Local: Field: Name Field:color:Blue
[Part : Bank Account Details Tit]
Line :Bank Account DetailsDate
[Line : Bank Account DetailsDate]
Border:THIN BOTTOM LEFT RIGHT
Space Top: 1% page
Space Bottom: 1% page
Field : Bank Account DetailFromdt,ToooField,Bank Account DetailTodt
[Field : Bank Account DetailFromdt]
Use : n Field
Set as:$$LocaleString:"Ledger Statement For the period " + $$String:##SVFromDate
Width : 58% Screen
Align : RIGHT
Style : LARGE BOLD
Color:geranium
[Field : ToooField]
Use : Name Field
Set as : "To"
Width : 2% Screen
Align : Center
Style : Normal
Color:geranium
[Field : Bank Account DetailTodt]
Use : Date Field
Set as : ##SVToDate
Width : 45% Screen
Align : Left
Style : LARGE BOLD
Color:geranium
[Part: Bank Payment Part]
Lines : Bank Payment Title, Bank Payment Line,
Repeat : Bank Payment Line : paymentColl ;;;line will repeat on the collection of the ledger
CommonBorder: Yes
Scroll : Vertical
[Line : Bank Payment Title]
Use : Bank Payment Line
Local : Field : Default :Color : White
Local : Field : Default :Background : Dark Green
Local : Field : Default : Type : String
Local : Field : Default : Align : Centre
Local : Field : Default : Style : Arial Bold
Local : Field : Default :Border : BlueBorderXThin
Local : Field : Payment Vch Date : Set as : "Date"
Local : Field : Payment Led Name : Set as : "Party Ledger Name"
Local : Field : Payment Vch Type : Set as : "Vch Type"
Local : Field : Payment Vch Number : Set as : "Vch No."
Local : Field : Payment Dr Amount : Set as : "Debit Amount"
Local : Field : Payment Cr Amount : Set as : "Credit Amount"
Local : Field : ParentName : Set as: "Parent Name"

Border : Thin Top Bottom
[Line: Bank Payment Line]
Fields : Payment Vch Date, Payment Led Name, Payment Vch Type, Payment Vch Number, Payment Cr Amount, Payment Dr Amount, Parent Name
;Repeat : Payment Led Name ;;;line will repeat on the collection of the ledger
[Field: ParentName]
Use : Name Field
Set as : $EnteredBy
Style : Normal Serif
Align: Left
Width: 30
[Fieldayment Vch Date]
Use : Name Field
Set as : $Date
Format : “Short Date”
Border : Thin Right
Style : TINY
Width : 7% screen
SPACE RIGHT : 1
SPACE LEFT : 1
Align : left
[Fieldayment Vch Number]
Use : Name Field
Set as : $VoucherNumber
Border : Thin Right
Style : TINY
Width :10% screen
SPACE RIGHT : 1
SPACE LEFT : 1
Align : left
Alter : Voucher
[Fieldayment Led Name]
Use : Name Field
Set as : $$FilterValue:$LedgerName:AllLedgerEntries:1: IsDefBankAllocLedgerHasValue ;;;set ledger name to field
Border : Thin Right
Style : TINY Bold
Width :35
SPACE RIGHT : 1
SPACE LEFT : 1
Align : left

[Fieldayment Vch Type]
Use : Name Field
Set as : $VoucherTypeName
Border : Thin Right
Style : TINY
;Color : If $VoucherTypeName contains "-FC" then Red else Black
Width :6% screen
SPACE RIGHT: 1
SPACE LEFT: 1
Align : left
[Fieldayment Dr Amount]
Use : Amount Forex Field ;;Name Field
Set as : if not $$IsDr:$Amount then 0 else $Amount
Border : Thin Right
Style : TINY
Width :10% screen
SPACE RIGHT: 1
SPACE LEFT: 1
Align : Right
[Fieldayment Cr Amount]
Use : Amount Forex Field ;;Name Field
Set as : if $$IsDr:$Amount then " " else $Amount
Border : Thin Right
Style : TINY
Width :10% screen
SPACE RIGHT: 1
SPACE LEFT: 1
Align : Right
;**********************************************************;
[CollectionaymentColl]
Type : Vouchers : Group
Use : Amount Forex Field
Child Of: $$GroupBank ;;:$LedgerName = "18-BANK BALANCES"
Belongs To: Yes
Fetch : *.*, Debit Amount, Credit Amount
Compute : Debit Amount : if $$IsDr:$Amount then "" else $Amount*1
Compute : Credit Amount : if not $$IsDr:$Amount then "" else $Amount*-1
Sort : @Default : $VoucherTypeName
Compute :CompName:$$LoopCollObj:$Name ;;;mACHu6R&C#2t
Compute:Identifier:$UDF
;Filter : PayFilter
;[System:Formula]
;PayFilter : $Parent = "18-BANK BALANCES"
;Set : ##SVFromDate : "27/03/2021"
;Set : ##SVToDate : "02/04/2021"
;Sort : @Default : $VoucherTypeName
;**********************************************************;
[Border : BlueBorderXThin]
Top : Thin
Bottom : Thin
Right : Thin
Left : Thin
Color : "Blue"
Print Fg: "Blue"
;[Collection: CompanyCollection]
;Type : Company
;Fetch : Name
[Collection: WeeklyBank]
Collection aymentColl:CompanyCollection
IsODBCTable: Yes


======

Thanks,
Sanjay