Field Tax Account Number (TAN) must be filled in

(0) Share

Report

Posted on by Ankit_Finance

137

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.

I have the same question (0)

All responses (5)

Answers (1)

Suggested answer

Ramit Paul 22,797 Most Valuable Professional on at

Like (1)

Report

RE: Field Tax Account Number (TAN) must be filled in

Hi Ankit,

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

Was this reply helpful? Yes No
Ankit_Finance 137 on at

Like (0)

Report

RE: Field Tax Account Number (TAN) must be filled in

Hi Mr Ramit,

Vendor TAN and PAN already filled in Vendor record.

Was this reply helpful? Yes No
Ramit Paul 22,797 Most Valuable Professional on at

Like (1)

Report

RE: Field Tax Account Number (TAN) must be filled in

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

Was this reply helpful? Yes No
Verified answer

saurabh bharti 15,039 Moderator on at

Like (1)

Report

RE: Field Tax Account Number (TAN) must be filled in

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.

Was this reply helpful? Yes No
Ankit_Finance 137 on at

Like (0)

Report

RE: Field Tax Account Number (TAN) must be filled in

Thanks it works

Was this reply helpful? Yes No