TDS Rate/Nature of Payment does not exist, while splitting data

Cause

This error occurs when TDS Nature of Payment was predefined at the group level and later the group was altered with a different primary group.

Solution

1. Open Tally.SPL file in notepad and identify the group name.

2. Go to Gateway of Tally > Accounts info > Groups > Alter > select the group that was displayed in Tally.SPL file.

3. Enable Set/Alter TDS details?

Once you enable TDS details, by default it shows previously selected Nature Of Payment - Payment to Transporters (Sub-Contractors)

4. Select Any in the Nature of Payment Details field as shown below. Accept the group alteration and split the company data.