PAN number and date of deduction in J1INEMIS

Hello all,

My client is following the below 3 steps in case of TDS, but in J1INEMIS, when they execute for Consolidated Report option, in the output Vendor PAN number and date of deduction fields are not coming. In the layout also both fields are not available.

1.Payment/invoice

2.J1INCHLN

3.J1INBANK

Please provide your inputs, Do we need to apply any note to get 2 fields..? or any configuration needs to be done..?

Thank you..