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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/Employers_Other_Charges_Pay_Heads.htm

Creating Other Charges Pay Heads for Employers (Payroll)

To account for the PF Administration Charges, Employees Deposit Linked Insurance (EDLI) Contributions, and EDLI Administration Charges you can create the following pay heads in Tally.ERP 9:

● PF Admin Charges Pay Head

● EDLI Contribution Pay Head

● EDLI Admin Charges Pay Head

Note: These pay heads are excluded in the Salary Details creation screen as these are part of employer expenses.

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