Currently, the system is considering the TDS threshold limit based on the Pay-to Vendor. Due to this, the threshold calculation is performed separately for each vendor code, even if multiple vendor codes are associated with the same PAN No.

However, as per the expected requirement, the TDS threshold limit should be considered based on the PAN No. instead of the Pay-to Vendor. This means the system should accumulate all transactions linked to the same PAN No. and calculate the threshold collectively.

For example:

• Vendor A and Vendor B may have different vendor codes but share the same PAN No.
• In the current scenario, the system calculates the threshold separately for Vendor A and Vendor B.
• The expected behavior is that the system should combine the transaction amounts for both vendors based on the common PAN No. and then apply the TDS threshold check.

This change is required to ensure proper TDS calculation and compliance as per PAN-based threshold requirements.