Introduction
A supplier is an entity that supplies goods and services to another organization.
A supplier is usually a manufacturer or a distributor. A distributor buys goods from multiple manufacturers and sells them to its customers.
Data Table
Sr. No | *Name | *Address | *Supplier Code | Contact Person | *Email ID | *Mobile No. | PAN No. | GAST No. | Bank Name | Bank Account No. | IFSC Code |
|---|---|---|---|---|---|---|---|---|---|---|---|
Procedure
Data Definition
Sr No:
Name:
Address:
Supplier Code:
Contact person:
Mobile No:
Email ID:
PAN No:
GST No:
Bank Name:
Bank Account No:
IFSC Code:
Steps to fill data
Validations
All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.
Attachments
Refer to “Supplier Tab” in the uploaded template.
For sample data reference, refer to the uploaded “sample date” file.