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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/Service_tax/Ed_Cess_Ledger.htm

Creating Education Cess Ledger (Service Tax)

When you want to maintain a separate account for Education Cess collected with service tax, you can create a ledger for education cess.

To create a education cess ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .

2. E nter the Name for the ledger.

3. Select Duties & Taxes as the group name in the field Under .

4. Select Service Tax as the Type of duty/tax .

5. Select Education cess as the Tax Head from the List of Tax Heads .

6. Set Rounding method , as required.

7. Press Ctrl + A to save.

See Also

Creating Common Tax Ledger

Creating Service Tax Ledger

Creating Secondary Education Cess Ledger

Creating Krishi Kalyan Cess Ledger

Creating Swachh Bharat Cess Ledger