Configure Rate as per PAN Number.

Dear All,
I want to configure TDS Rates as per Vendor's PAN number. if the vendor is having Own PAN number then the TDS rate should be 1% or vendor is having pan number of its FIRM then it should calculate 2 %.
Regards,
Swapnil Vaidya

Hi,
That field is used for Number assigned by the relevant authorities for exemption from withholding tax.
This number must be entered in the system as follows:
In the vendor master record in the case of vendors
For customers, in Customizing under the settings for withholding tax information for the company code per withholding tax type.
If there is an exemption certificate to the vendor for the scenario you have given, enter that certificate number.
If this is just a test case then may be you can enter the vendor PAN number (Just a suggestion)
Anil

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