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Ans: Go to the Vendors Master and search for the Vendor against which the Invoice will be created.

Edit the required Vendor and mark the “Entity Type” as “C” and no checkbox is checked for “No PAN Available”.

Please ensure that “No TDS” has been created with “Person category” as “C” and “Rate” as 1% and the “Is DDC Applicable TDS” checkbox should be checked in “TDS Master”.