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


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!


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