Vendor Creation Request Format

1 *Name

2 Alias

3 *Parent Group (Vendor / Sub contract /Any other)

4 Dr Amount Schedule

5 Cr Amount Schedule

6 Maintain Bill By Bill Reference

7 *Payment Terms

8 Credit Days

9 Credit Limit

10 *Business Area

11 TDS u/s. 194Q

12 Specified Person(Sec.206AB)

13 TDS Deductible

14 Ignore TDS Excemption Limit

15 TDS Deductee Type

16 Inactive

17 Inactive Reson

18 Inactive Date

19 Def.Currency

20 def. Price List

21 Def. Discount Per.

22 Buyer Group

23 GST Registration Type

24 * GST Number (Need GST certificate copy)

34 *Primary Contact Name

35 *Address

36 *City

37 *PIN

38 *State

39 *Country

40 *Phone(1)

42 *Mobile(1)

44 *Email

45 Website

46 *Bank Name ( Bank Details in their company letter head)

47 *Account No
48 *Bank Account Type

49 *Branch Code

50 *Branch Name

51 *Branch Address

52 *IFSC Code

53 *Swift Code

54 *Vendor evaluation ( Evaluation form to be included)

55 Requested Date
ndor Creation Request Format
SAISHARMITHA SERVICES

VENDOR

ADVANCE

CHENNAI

SERVICE

INR

33ADBPI8486L1Z6

No. 563, M.T.H. Road, SIDCO Industrial Estate, Ambattur, Chennai

CHENNAI

600098

Tamil Nadu

India

central bank of india

3228376101
 CURRENT

Ambattur

MADRAS TRIVELLORE HIGH ROAD NEAR AMBATTUR TELEPHONE EXCHANGE AMBATTUR CHENNAI.

CBIN0282106