Irya ERP

Change password

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Fill the template and upload it here. The file is checked first and nothing is written until you confirm — if any row is wrong, none are imported.

total

New Vendor

A. Identification

Code *

Name *

Vendor Type

Category

Status

MSME ISO Certified Blacklisted

B. Contact

Contact Person 1

Phone

Alt Phone

Alt Email

Contact Person 2

CP2 Phone

CP2 Email

C. Statutory

GSTIN

PAN

State of Reg.

GST Type

MSME Category

Udyam No.

MSME No.

ISO Cert No

ISO Valid Until

D. Banking & Payment

Bank Name

Branch

Account No.

IFSC

Account Type

Payment Terms

Credit Period (Days)

Credit Limit (₹)

ℹ Vendors are suppliers (goods only) — no TDS is deducted on payables. For TDS-applicable parties, use Contractors (labour) or Service Providers (AMC/IT).

E. Performance

Lead Time (days)

Quality Rating (1-5)

On-Time %

Registered Since

Remarks

Vendors

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New Vendor

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