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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/tcs/summary-of-vouchers.htm

Statistics of Vouchers (TCS)

This section displays the total number of transactions pertaining to a period which are categorised as Included , Excluded and Uncertain Transactions .

1. Total Number of Transactions : Drill-down on this item to view the Statistics report comprising of voucher types with the corresponding voucher count. Ā The total count of vouchers displayed for the Total Number of Transactions row is categorized as Included , Excluded and Uncertain Transactions with the voucher count against each of the categories.

2. Included Transactions : Displays all vouchers that have the requisite information in their corresponding masters and transactions to comply with the requirements for filing the returns. These vouchers will be a part of TCS forms as applicable.

3. Excluded Transactions : Displays the count of all vouchers which are not a part of returns. As TCS details are not provided in these transactions, there will be no implications on forms and annexures.

4. Uncertain Transactions : Displays the count of all vouchers with insufficient information. These vouchers contain TCS related information and are not included in the count of Included Transactions and Excluded Transactions .

The form report appears as shown below:

Total Number of Transactions

The statistics report displays the count of each voucher type used for recording transactions under Total Number of Transactions , Included Transactions , E xcluded Transactions , and U ncertainĀ Transactions .

To display the statistics report

1. Go to Gateway of Tally > Display > Statutory Reports > TCS Reports > Form 27 EQ .

2. Select Total Number of Transactions .

3. Press Enter to view all transactions for the period.

4. Select any voucher type and press Enter to view the Voucher Monthly Register .

5. Select any month and press Enter to view Voucher Register .

6. Select the required voucher.

7. Press Enter to edit the voucher.