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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/Tax_India/VAT/vat_sales/interstate_sales_tax_free.htm

Interstate Sales - Tax Free (VAT)

You can create vouchers for other interstate sales of tax free goods.

This nature of transaction is provided for Assam, Haryana, Jharkhand, Madhya Pradesh, Maharashtra, Punjab and Rajasthan.

To record an invoice for other interstate sales

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. Enter the Reference no.

3. Select the party ledger in the field Party's A/c Name .

4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Interstate Sales - Tax Free .

5. Select the stock item. Enter the Quantity and Rate .

The sales invoice appears as shown below:

6. Press Enter to save.