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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/Maintaining_Company_Data/F12_Config/Confirmation_Statements.htm

Printing Accounts Confirmation Statements

You can use confirmation statements in Tally.ERP 9 can be used to send confirmation of account balance to customers, suppliers, lenders and borrowers. You can configure the confirmation statement as per your requirement.

To view the Confirmation of Accounts Printing Configuration screen

1.    Go to Gateway of Tally > F12: Configure > Printing > Confirmation Statements. The Confirmation of Accounts Printing Configuration screen appears as shown below:

2.    Enable the option Print company logo? to print your company logo in the confirmation statements.

3.    Enter other details as required.

4.    Press Ctrl+A to accept.

See also

Printing Confirmation Statement

Mass Mailing Confirmation Statements