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TDS deduction based on PAN number

Dear All,

We have requirement with a client the requiement is based on the PAN number system deducted the TDS automatically

Example PAN number AVICP08 the Fourth letter of PAN number is C 2 % PAN number AVIP08 the Fourth letter of PAN number is P 1 % while posting the vendor invoice please help us how validatate this

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