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Dec 20, 2013 at 06:56 AM

TAN NO IN J1IQEFILE

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Dear All,

As I a generating 26Q from J1INQEFILE, I am not able to view the tan number in the report despite maintaining the business place at the time of passing vendor invoice (Fb60). Pls advice what to maintain so that I can make tan number appear in the report at different paying locations.

best regds

Subha