Reg:Without PAN NO Vendor

[p291102]

Dear All,

As per our BUDGET 2009 , according to thatTDS provisions for NON PANNO ASSESSies is 20% and other vendors means (PAN NO) is different rate. Vednor master PANNO is not availabel WHETHER the TDS flag rate it will automatcially change or not?

Thanks,

Sankar M

[Former Member · Accepted solution]

Hi Sankar,

Please go through Note No. 1327221 in service.sap.com. This is the master note released by SAP for Budget 2009 changes. Check this out and the other notes mentioned within this note.

Thanks and Regards,

Anit

[Former Member]

Dear Sankar

Create TDS Rate 20%, ECESS, HCESS accordingly and then update the Vendor Master - Wiithholding

for those vendors who have not submitted copy of PAN No. While posting of invoice or payment system

will deduct TDS at 20%, ECESS and HCESS accordingly. When the vendor submits the pan no., change

Vendor Master - withholding data.

Shashi Somani