NEW VENDOR CODE CREATION FORMAT

S.NO DOCUMENT COPIES

1 COMPANY DETAILS
1.1 Company Name*
1.2 Address*
1.3 Establishment Year
1.4 Nature of Business
1.5 Registered Address
TELEPHONE NOS
2
2.1 Landline
2.2 E-mail *

3 CONTACT PERSON ( To whom we can send payment advice)

3.1 Name*
3.2 Designation
3.3 Mobile *
3.4 E-mail *
REGISTRATION DETAILS
4
Company Registration Number (CIN)
4.1
4.2 TAN (TDS) Registration Number
4.3 SME or SSI Registration Number
4.4 PAN Registration Number* CERTIFICATE REQUIRED
4.5 HSN/SAC CODE
4.6 GST NO* CERTIFICATE REQUIRED
4.7 PF Registration Number
4.8 MSME* CERTIFICATE REQUIRED
4.9 ESI Registration Number
4.1 Annual Turnover *
4.11 E- Invoicing status*
Tariff code-8 digit
5 BANK DETAIL
5.1 BANK NAME*
5.2 BRANCH ADDRESS*
5.3 TYPE OF ACCOUNT* CANCELLED CHEQUE COPY
5.4 ACCOUNT NO. *
5.5 IFSC CODE*
5.6 SWIFT CODE

Prepared/Entered By Checked By Approved By