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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/te9rel62/Creating_Masters/Accounts_Info/Display_Alter_Ledger_Account.htm

Displaying, Altering and Deleting Ledger Accounts

You can alter any information of the ledger master with the except for the closing balance under the group stock-in-hand.

To display/alter a ledger

     Go to Gateway of Tally > Accounts Info. > Ledgers > Display or Alter.

Modification of account ledgers is possible for single ledgers as well as multiple ledgers. However for multiple ledgers, all the fields are not available for alteration.

To delete a ledger

     Go to Gateway of Tally > Accounts Info > Ledgers > Alter > Press Alt+D.

Note: You can delete the ledger if no vouchers have been created under it. If you want to delete a ledger for which vouchers have been created, you have to first delete all the vouchers from that ledger and then delete the ledger account.

Buttons available

Buttons

Keys

Description and Usage

G: Groups

Ctrl+G

You can create Stock Group from the Stock Item Creation screen.

E: Currency

Ctrl+C

You can create Currency from the Stock Item Creation screen.

S: Cost Category

Ctrl+S

 You can create Cost Category from the Stock Item Creation screen.

C: Cost Centre

Ctrl+C

You can create Cost Center from the Stock Item Creation screen.

B: Budget

Ctrl+B

You can create Budget from the Stock Item Creation screen.

V: Voucher Types

Ctrl+V

You can create Voucher Type from the Stock Item Creation screen.