Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PAN No. & TDS Certificate - One Time Vendor

Dear Sapgurus,

We are having One Time Vendor Group, now we have requirement

1) How to Enter PAN No. as there are many Vendors (like M/s X, M/s Y etc.) belong to that group because they provide different goods/service (As in Regular Vendor it is One PAN No. and one Vendor only )

2) How to get TDS Certificate Print for One time Vendor as in one month we might pay to 10 Different Vendor

(like M/s X, M/s Y etc.) for their goods/service.

Thanks in Advance.



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question