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Hi,
We required TAN No. field in Vendor Master.
It’s required for those vendors who are registered with proprietorship business e.g. if someone deducts TDS or TCS of BRPL and file the return on our Pan, the vendor who is registered with us in the Ginesys portal with their business name e.g. Mohan & Co. but in 26AS the entity will show in his individual name with only their Tan number, So in this scenario, we not able to identify the vendor name. that’s why we have required this field.
Regards,
Baazar Retail Pvt. Ltd.