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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/te9rel62/Payroll/PAN_Not_Available.htm

PAN Not Available Report (Payroll)

For correct Tax computation, its necessary that you specify the PAN number for all the Employees. The tax will be computed at higher rate if the PAN number for the Employee is not provided. You can check the information of Employees for whom the PAN is not provided from PAN Not Available screen.

     Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax Reports > Exception Reports > PAN Not Available.

The above report displays the Employees for which PAN is not specified in the Employee Master screen.

     Specify the PAN for all such Employees in the Income Tax Number (PAN) field.

     Press Enter to accept and save.

Button options in PAN Not Available report

F5: All Items

Click on F5: All Items or press F5 to view all the Employees with or without PAN details.