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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/Voucher_Entry/Accounting_Vouchers/Sales_Entry.htm

Introduction Sales Voucher

Sales Voucher is used to record the Sales transactions of the company. You can pass an entry using the Voucher mode or the Invoice mode where the calculations can be automated and the transactions can be fed into the system easily.

Click on the following links for more:

     Creating a Sales Entry

     Configuring a Sales Invoice

     Configuring a Invoice

     Printing a Sales Invoice

     Allow Income Accounts in Sales Vouchers