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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Voucher_Entry/Order_Processing/Enabling_Order_Processing.htm

Enabling Order Processing

To enable purchase order, sales order, and job order processing in Tally.ERP 9, you have to activate the required features in F11: Features ( F2: Inventory Features ).

Enable the following features in the Order Processing section:

● Enable purchase order processing

● Allow Sales Order Processing

● Enable job order processing

Note: When Enable job order processing is set to Yes , the options Maintain multiple Godowns and Use material in and out vouchers get enabled automatically.

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