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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/te9rel63/Banking/enable_notional_bank.htm

Enabling Notional Bank

A notional bank exhibits the same features as a normal bank account, created under the group Bank Accounts . You can create a notional bank account when you are:

Unable to decide the bank to which the post-dated cheques received are to be deposited, while creating the post-dated transactions.

Manually converting the post-dated cheques received.

Unable to determine the bank to which the post-dated cheque is to be deposited.

To enable notional bank

1. In F11:Features > Accounting Features , enable the option Set/alter Post-dated transaction features to Yes .

2. Select the bank account for transacting with post-dated cheques.