Business central IN Localization TDS

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Posted on by V. K. Sinha

Dear All,

Thanks in advance.

For the vendor P.A.N. Status /PANNOTAVBL/ system is giving error /Vendor P.A.N. is invalid/ while selecting TDS section in transaction such as Purchase Invoice, Purchase order.

As per IT act 1962 if vendor is not having PAN then they are liable to 20% TDS.

Kindly suggest as how to handle the scenario in the system.

Thanks & Regards

Vivek Kumar Sinha

BC Functional Consultant

Categories:

Dynamics 365 Business Central

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M0HAN SINGH 275 on at

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Business central IN Localization TDS

Hi, you must have to enter the "P.A.N Reference". you can enter any value(abcd, xyz) in it but it should not be blank. After enter this your error will be solve and TDS will be calculate with no error.
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KasparsSemjonovs 4,296 Super User 2025 Season 1 on at

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Business central IN Localization TDS

I think the setup is not fully completed.
Run the Assisted setup for the "Set up Tax Engine" - it should create all the basic setup, and this error should be solved.