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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/te9rel64/Tax_India/Service_tax/Tax_Ledger.htm

Creating Common Tax Ledger (Service Tax)

You can create a single ledger for service tax which can be used to account for service tax, education cess, and secondary education cess.

To create a common service tax ledger

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

2. E nter the ledger Name .

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

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

5. Select Any as the Tax Head from the List of Tax Heads .

6. Set the Rounding method , as required.

The Ledger Creation screen appears as shown below:

7. Press Enter to save.

See Also

Creating Service Tax Ledger

Creating Education Cess Ledger

Creating Secondary Education Cess Ledger

Creating Krishi Kalyan Cess Ledger

Creating Swachh Bharat Cess Ledger