Q: What is the use and functionality of the ‘PAN No.’ field in Vendor Master?
Ans: The Vendor’s PAN No. is used by the system to calculate the auto TDS at the time of Add Invoice. Vendor’s PAN No. is auto-linked by the system with the applicable TDS rate and category mentioned in TDS Master based on PAN No. format of a vendor.
Speak to us!
Puzzled! Ask Something?
Still Confused in Selecting the Best!