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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/Voucher_Entry/Accounting_Vouchers/Predefined_Vouchers_in_TallyERP.htm

Predefined Vouchers in Tally.ERP 9

Tally comprises of the following predefined Vouchers, to suit different business requirements for recording various transactions. Tally also allows you to create user-defined Vouchers (Voucher Types) as per your requirements.

Contra Voucher

Payment Voucher

Receipt Voucher

Journal voucher

Sales Voucher / Invoice

Debit Note Voucher

Credit Note Voucher

Purchase Voucher / Invoice