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Already Registered Vendor ?

Vendor contact details

Vendor Name

E-mail Address*

Designation*

Contact Phone No*

Contact Sales Person Full Name (Underline Last Name)*

Alternate Email Address 1*

Alternate Email Address 2*

Finance Designation*

Finance Email Address*

Finance Contact Number*

Uploaded company logo

Vendor Finance Dept. Contact Name. (please underline last name)*

Goods & Services address

Type of Purchase for TDS calculation*

In Case of Import Payment to be made to Resident of India*

Address line 1 (Room No./Bldg. Name/Apartment etc.)*

Address line 2 (Landmark /Street Details)*

Address line 3 (Area Details)

Address line 4 (Village)

City*

State*

State Code*

Postal Code*

Country*

Pay Group*

Operating Unit*

Company Registration No

Type of Vendor*

Business Purpose*

Currency*

Payment terms*

Vendor Origin*

Nature of Business

PAN(Attach certificate)*

afds

* Only pdf, excel and word file are allowed

TAX ID (Attach certificate)*

afds

* Only pdf, excel and word file are allowed

UEN (Attach certificate)*

afds

* Only pdf, excel and word file are allowed

Customs & Government Registration Details

IEC Enlisted

MSME registered*

ISO CERTIFIED

Created By

Date of Submission

Approved By

Banking Details

Name on Bank Account / Beneficiary Name*

Bank Account Number*

Type of Account*

Bank-Name*

Branch-Name

Bank Address line 1

Bank Address line 2

Bank Address line 3

Bank Address line 4

IFSC Code*

MICR Code*

Swift Code

IBAN No

Bank AD Code (if IEC Registered)

Cancelled cheque attachment*

GST Details

Type of GST Registration / Local Tax Registration*

TDS Applicable*

GST Number (Attach Certificate)*

EXCISE ID (if any)

Finance Section

Auto Invoicing*

Create DM for Returns*

Payment Method*

Credit limit*

Days