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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/Payroll/Annexure_II_to_24Q.htm

Printing Annexure II (Payroll)

Annexure II has to be filed along with Form 24Q only in the last Quarter (4th Quarter).

To print Annexure II

1. Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure II to Form 24Q .

2. Specify the details as shown in the Print Configuration screen:

3. Press Enter to print Annexure II to Form 24Q .

Page 1 (A)

Page 1 (B)

Page 1 (C)

Page 1 (D)

Annexure II to Form 24Q is required to be printed while filing the returns for the last Quarter (4th Quarter).