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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/VAT/gujarat/GJ_Pymt_Challan.htm

Payment Challan (Gujarat)

Form 207 is filed with the department of taxes as a proof of the tax deposit. It can be printed by going to the Challan Reconciliation screen from VAT Reports .

To print Form 207

1. Go to Gateway of Tally > Display > VAT Reports > Challan Reconciliation .

Note: If challan details are not provided, click S : Set Details and provide the challan details.

2. Press F12 and enable the option Show transactions having challan details to Yes . Accept the Configuration screen.

3. Select a tax payment voucher in Tax Payment Reconciliation screen and press Enter .

4. Click P : Print .

5. Set the option Print as VAT Challan to Yes .

6. Enter the name of authorised person in Name of the Tender field.

7. Accept the Voucher Printing screen to print the challan.

Only payment vouchers recorded using S : Stat Payment can be printed as Form 207 challan.

Column Name

Description

Challan of tax, penalty, interest and cost awarded by Tribunal paid to the

Displays the Name of the Bank and Name of Branch entered in Stat Payment Details screen of Tax Payment Reconciliation report.

Treasury/ Sub Treasury for the period from & to

Displays the dates entered in Period From and To fields, in Stat Payment Details screen of Tax Payment Reconciliation report.

By whom Tendered

Displays the Name of Tender entered in Voucher Printing screen of tax payment voucher.

Name and address of the person on whose behalf money is paid

Displays the Mailing Name , Address , State and E-Mail entered in Company Creation screen.

Registration No.

Displays the TIN entered in Company VAT Details screen.

Payment on Account of

(a) Tax under section 13 of the Act.

Displays the value entered for tax ledger with Type of Payment set to Not Applicable .

(b) Purchase Tax U/s 9

Displays the value entered for tax ledger with Type of Payment set to Purchase Tax .

(c) Lump sum Tax U/s 14/14A

Displays the value entered for tax ledger with Type of Payment set to Lump Sum .

(d) Tax Deducted at source u/s 59B

Displays the value entered for tax ledger grouped with Type of Payment set to TDS .

(e) Penalty

Displays the value entered for tax ledger grouped with Type of Payment set to Penalty .

(f) Interest

Displays the value entered for tax ledger grouped with Type of Payment set to Interest .

(g) Deposits U/s 22

Displays the value entered for tax ledger grouped with Type of Payment set to Deposit .

(h) Cost awarded by the Tribunal

Displays the value entered for tax ledger grouped with Type of Payment set to Tribunal .

(i) Composition Money

Displays the value entered for tax ledger grouped with Type of Payment set to Composition .

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