Field Tax Account Number (TAN) must be filled in

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Posted on by Ankit_Finance

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Hii,

I am getting Error the error in Vendor Invoicing, which is "Field Tax Account Number (TAN) must be filled in". TAN is not appearing in Tax information. I had already create TAN of company in enterprise tax registration numbers and selected it in legal entity registration id, Below are the screen shot. Please help me to resolve the error.

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi Ankit,

Can you check in the particular Vendor master? it seems vendor master missing this details.

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Ankit_Finance 137 on at

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Hi Mr Ramit,

Vendor TAN and PAN already filled in Vendor record.

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Ramit Paul 22,797 Most Valuable Professional on at

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Have you tried with a new invoice after updating the number?

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saurabh bharti 15,039 Moderator on at

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Hi,

Looks like you have not even defined the "Tax information" in address tab .

If you are using Site warehouse : Make sure you add Tax information where you will specify "GSTIN and TAN" and make it primary

If it is simple invoice journal then in legal entity , in address specify the above setup.

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Ankit_Finance 137 on at

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Thanks it works

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