Irya ERP

A. Identification

Code *

Legal Name *

Trade / Display Name

Customer Type

Industry Segment

B. Tax / Statutory

PAN *

GSTIN

State Code

MSME / Udyam No

E-invoice applicable (turnover ≥ ₹5 Cr)

C. Default Commercial Terms

TDS Section

TDS % (default)

Payment terms are set per project — on Project Master, as named stages that total 100%.

Credit Limit (₹)

Retention is set per-project (not at customer level). TDS section + rate auto-fill into the Project master when this customer is selected.

D. Primary Contact

Contact Name

Designation

Mobile

Office Phone (alternate)

E. Addresses

Billing Address

Shipping address same as billing

Shipping / Site Address

F. Banking (for receipt verification)

Bank Name

Account No

IFSC

G. Status & Remarks

Active

Remarks

Name Trade name PAN GSTIN State code TDS section TDS rate % Contact person Contact mobile Email Bank account no Bank IFSC Active

Customer Master