TDS || Invalid value in the field Deductee/Collectee Code
Invalid value in the field Deductee/Collectee Code or value not as per file format
Root Cause of the Error → This error occurs when a Deductee record is added without selecting the correct "Status of Deductee" in line with the PAN (Permanent Account Number) format.
Solution → To resolve this issue, please follow these steps:
- Click on "Open Save Location".
- Within this folder, locate and open the generated TEXT file.
- Note the error line number provided by the software.
- Search for the corresponding record in the available Text File.
- Access the same record in the software under "Master → Deductee/Employee Master".
- Review and update the "Status of Deductee" field to comply with the PAN format.
- Save the changes.
- Regenerate the return.
Following these steps should address the issue effectively.