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https://help.tallysolutions.com/docs/te9rel49/Tax_Deducted_at_Source/unknown_deductee_type.htm

Unknown Deductee Type

 

Exception Report – Unknown Deductee Type displays all the Party Ledgers for whom the Deductee Type is not defined.

To view the Unknown Deductee Type report

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports> Exception Reports > Unknown Deductee Type

Deductee Type Details of the Party can be updated from this screen. Once you update Deductee Type details, such party ledgers will not be displayed further in the Unknown Deductee Type report.

This Report is useful to trace the party ledgers for which the Deductee Type Details are not available before filing the e-returns.