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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/Voucher_Entry/Accounting_Vouchers/Accounting_Vouchers.htm

Accounting Vouchers - Voucher Entry Configuration

Accounting vouchers are used to record all accounts-related transactions in Tally.ERP 9. You can selectively set the configuration for entry to allow only those features, which you require while entering vouchers.

To configure voucher entry,

●      Go to Gateway of Tally > F12: Configure > Voucher Entry

See also

Voucher Entry Creation Screen

Predefined Vouchers

Contra Entry

Payment Entry

Receipt Entry

Purchase Entry

Sales Entry

Printing Vouchers based on Due Date

Debit Note Entry

Credit Note Entry

Post-dated Cheque Entry

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