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Here’s what you can do:
Go to Gateway of Tally → Display → Daybook and filter by Journal Voucher type.
Identify entries auto-generated for unrealised forex gain/loss (they’ll usually mention revaluation or unrealised adjustment in the narration). Manually delete those vouchers by opening each one and pressing Alt+D. Additionally, you may want to: Check if the Adjust Forex Gain/Loss Automatically feature is enabled under F11: Accounting Features. If so, consider disabling it to stop future auto-postings. Review and correct the exchange rates in the Currency Master to reflect realistic rates and prevent large differences. To automate monthly entries with correct exchange rates and avoid future confusion, use XLTool – Excel to Tally Import Tool. It ensures accurate voucher data and eliminates dependency on Tally’s auto-calculations.
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