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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/tcs/tcs-excluded-transactions.htm

Excluded Transactions (TCS)

Excluded Transactions Details screen displays the count of all transactions not being considered for generating the returns.

To view the Excluded Transactions Details

1. Go to Gateway of Tally > Display > Statutory Reports > TCS Reports > Form 27 EQ

2. Select Excluded Transactions .

3. Press Enter . The Excluded Transactions Details screen appears as shown below:

To view the transactions grouped under each category

1. Select the category or voucher type as applicable.

2. Press Enter . The Excluded Voucher screen will display the list of excluded vouchers for the selected voucher type.

3. Select the transaction and press Enter to view it in alteration mode.

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