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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/Reports/Display_Inventory_Reports/Purchase_Order_Book.htm

Purchase Order Book

A Purchase Order is raised when there is a request for material. Purchase Order Book displays  the list of all purchase orders. You can view a summary  of all the purchase  orders till the date of last order entered.

To view Purchase Oder Book

Go to Gateway  of Tally> Display > Inventory Books > Purchase Order Book . The Purchase Order Book is displayed  as shown below:

Drill down on a particular month to view the List of All Purchase Order Vouchers .

Note: You will get this option only if you have set the option Enable purchase order processing to Yes under F11: Features (F2:Inventory)

To view the monthly summary

1. Click N : Auto Column .

2. Set the Periodicity as Monthly .

3. Set the option Show Total? to Yes .

The Purchase Order monthly summary will be displayed for the selected period.