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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/Receipt_Entry.htm

Introduction to Receipt Entry

Any money received from debtors against sales Invoices/Account and for all transactions where money is received, are entered into Tally.ERP 9 using the Receipt Voucher.

Click on the following links for more:

●      Creating a Receipt Entry

●      Printing Receipt Voucher as Formal Receipt

●      Use Payment / Receipt Voucher as Contra

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