Customer Tax Details to print on Invoice – Mandatory Notice
In India, there is new guidelines circulated by Income Tax Department (guidelines under Rule 114 B with effect from 1st Jan 2016)
“Income Tax Department ” Click link to know more.
As per the guidelines, Permanent Account Number (PAN) is to be quoted in all documents for the purpose
Actual Requirement which will fulfill my query is :
Customer Account Master has all tax numbers saved while creation.
We want that Permanent Account Number (PAN) to be printed in Customer Invoice.
Do we need to publish Tax data from Customer Master?
Is it possible to modify template through “Easy Form Editor” ?? to get PAN no printed on Customer Invoice?
I work little in Adobe Live Cycle & can do “Data Binding”
if anyone tells me how to bind (Permanent Account Number from Customer Master – Tax Data tab)
As it is mandatory & applicable for companies in India, it might have answered already / If not, its dire requirement to resolve this.