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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/Payroll/Annexure_I_to_24Q.htm

Print Annexure I (Payroll)

Annexure I is required to be filed with Form 24Q in all four quarters.

1. Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure I to Form 24Q .

2. Specify the details as shown in the Print Configuration screen:

3. Press Enter to print Annexure I to Form 24Q.

Shown above is the Annexure I for the month of April 2011. Similarly, the Annexure I for May 2011 and June 2011 for that Quarter can also be printed.

4. Select the respective Quarter in the Print Configuration screen to print the Annexure I for the remaining months.