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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/te9rel54/Reports/Display_Registers_Ledgers/Display_Ledger_Vouchers.htm

Displaying Ledger Vouchers

You can view a ledger account with the corresponding voucher details.

To view a ledger account with voucher details

1.     Go to Gateway of Tally > Display > Account Books > Ledger.   

2.     Select the required Ledger. The Ledger Vouchers screen appears as shown below:

3.     Press F2 to change the period as required.

Show Running Balance

To display the cumulative balances or running balance for Ledger Voucher reports

1.     Click F12: Configure on Ledger Vouchers screen.

2.     Set the option Show Running Balance to Yes to see the running balances for Ledger Voucher report.

3.     Press Enter to save the changes.

The Ledger Vouchers report with running balance column appears as shown below:

You can also access Ledger Vouchers by drilling down from different statements, such as Group Summary and Monthly Summary.

To know more, click the links below:

      Printing Ledger Vouchers

      Viewing Contact Details for Ledger

      Buttons available in Ledger Vouchers