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📥 Vendors Template
+ New Vendor
total
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No vendors.
Code
Name
Type
GSTIN
Phone
Payment Terms
Status
Actions
PENDING
✓ Verify
New Vendor
✕
A. Identification
Code
*
Name
*
Vendor Type
—
Category
—
Status
Active
Deactive
MSME
ISO Certified
Blacklisted
B. Contact
Contact Person 1
Phone
Email
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
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