You must specify the TAN Number in TDS Entry No.........

Business Central/NAV User Forum
1

Hi,

While posting a purchase invoice witha G/L code where TDS is applicable. NOD line is crearted for this TDS is calculated propely but while posting the invoice we are getting a error " You Must specify the TAN Number in the TDS entry…"

If any one who know the solution to fix this, kindly suggest the solution.

Thanks in advance!

NAT

2

Specify the Company T.A.N No. in the Company Information Window.