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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/Tax_India/Excise_Dealer/Godown_Dlr.htm

Creating Godowns or Excise Units (Excise for Dealer)

In order to create godowns, you have to ensure that the option Enable Multiple Excise Units is set to Yes in Excise Registration Details under Statutory & Taxation features.

To create a godown

1. Go to Gateway of Tally > Inventory Info. > Godowns/Excise Units > Create .

2. Enter the Name of the excise unit.

3. Select Primary if it is not to be grouped under the predefined unit, Main Location.

4. Select the applicable Excise Tax Unit .

5. Enter the Address for the godown.

6. Accept the Godown Creation screen.