1.Login with Fresa Gold, goto Accounts -> Tax reports –> TDS Report to find the TDS report.

2. If you the PAN number showing as blank for particular vendor, you can add the PAN number in organization master, open the respective vendor in organization master and click reference in right side add-on tab. (Fig-1).

fig_1

Fig-1

3. Select reference type as  PAN No. and enter the reference number (Fig-2) and click save button.

fig_2

Fig-2.

4. Now, the PAN number will reflect for the vendor in the TDS reports. Hope, you got an idea about how to add PAN number for a vendor in the organization master.