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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/te9rel60/Payroll/Employees_Statutory_Deduction_Pay_Head.htm

Creating Statutory Deductions Pay Heads for Employees (Payroll)

In Tally.ERP, you can create the following Employees' Statutory Deductions Pay Heads for Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT):

●     Employees' PF Deduction Pay Head

●     Employees' ESI Deduction Pay Head

●     Professional Tax Pay Head

●     Employees' NPS Deduction Pay Head

●     Income Tax Deduction Pay Head

 

 

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