Vendor on boarding

Vendor on boarding
Vendor Type*
GST Registered*

YesNo
Phone Number *
Vendor Email*
example@example.com
Company / Vendor Address*

Street Address

Street Address Line 2

CityState

Zip CodeCountry
Service/Product Type*

SubcontractingConsulting ServicesSales & Marketing ServicesPhysical ProductsOther Services
Do you have an MSME Certificate?

YesNo
MSME Certificate Upload

Click to Upload

Cancelof
Name Check
Company Name Check

Individual Details
Note: If you are outside India, ensure the same name is used for the, Individual name, Aadhaar holder name, PAN holder name, and Bank account holder name.
Individual Name
Name of Individual Providing Services
PAN number
Pan Holder Name
Aadhar number
Aadhar Holder Name
Pan card linked with Aadhar

YesNo
Upload Pan Card & Aadhar Card

Click to Upload

Cancelof
Error - Pan card & Aadhar card must be linked otherwise 20% TDS will be deducted

Bank Details
Account number*
Account Holder Name*
Bank Name *
IFSC Code*
Payment term*
MICR Code
If vendor is from outside India
Upload Cancelled Cheque

Click to Upload

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Error - Vendor Name, Aadhar name, Bank accout holder Name, and PAN card holder Name do not match. Please ensure all names are consistent before proceeding

Individual Details