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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/te9rel65/Banking/pdc_mgmt.htm

Post-dated Cheque (PDC) Management

A post-dated cheque is one that the recipient can encash on a future date. Such cheques are not payable until the date mentioned on the face of the cheque. In the accounting books of both the issuer and the recipient, the transaction will not be recorded until the date provided on the cheque.

You can click the following links for more information on post-dated cheque management.

Introduction

Features of Post-Dated Cheque

Additional Reporting Capabilities

Reports

Post-dated Summary

Viewing PDC Summary Report

Post-dated Received

Post-dated Issued

Post-dated Transactions listing

Viewing Post-dated Reports with or without Actuals

Viewing Current and Final Balances

Transactions

Creating a Post-dated Voucher

Effect of Post-Dated Cheque on Ledger Balance

Passing Post-Dated Cheque (PDC) Payment Transaction

Recording PDC Transactions Without Reflecting in Books of Accounts

Notional Bank

Enabling Notional Bank

Passing PDC Transaction for Notional Bank