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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/Payment_Advice_Configuration.htm

Payment Advice Printing Configuration

Payment advice slip is sent with the payment voucher containing the payment details and requesting an acknowledgement for the remittance made.

To view the Payment Advice Printing Configuration screen

1.    Go to Gateway of Tally > F12: Configure > Printing > Payment Advice Configuration. The Payment Advice Printing Configuration screen appears as shown below:

2.    Enter required details in the above screen.

3.    Press Ctrl+A to accept.