Vendor Master - TAN & PAN

Question:
Hi,
Any body knows where TDS No. (TAN) & Permanent Account No. (PAN) is entered in Vendor Master. The idea is that it should get captured in TDS Certificate report.
Please reply ASAP
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Best Regards,
Devendra
Answer:
Hi.
Permanent account Number is maintained here.
Transaction code: J1ID - Vendor excise details.maintain at the cloumn reserved for PAN.
regards