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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/Reports/MIS_Reports/group_breakup_of_a_cost_cenre.htm

Group Break-up of a Cost Centre

The Group break-up of cost centre gives you another view of a cost centre report by enabling you to analyse the distribution of a group (of ledger accounts) across different cost centres.

This report helps to display the breakup of Indirect Expenses under each cost centre.

1.    Go to Gateway of Tally > Display > Statements of Accounts > Cost Centres > Group Break -up

2.    Select a group account, say for example, Indirect Expenses. The Group Break-up screen is displayed as shown below:

The total Indirect Expenses allocated to different Cost Centres under different Cost categories are given. If you have only one category, it will be listed under this category.

Use New Column to bring up another group of ledger account, say, Indirect Income. You will be able to judge their relative performance or even compare the data with that of another company.

Note:  Use F12: Configure option and enable the required options to display the report as per your requirement.