TEMPLATE FOR VENDOR MASTER

Fill the yellow color columns only for creation of new vendor code.

Vendor_Cd Company Code Purch. Organization Account group TITLE_MEDI Name 1

AEROTECH ENERGY PVT LTD
 STREET 1
Name 2 Name Sort indicator 01 Sort indicator 02 STREET STR_SUPPL1
MUMBAI 10, LAXMI INDUSTRIAL ESTATE
STREET 2
STR_SUPPL2 City Postal Code Country Key Region (State) Language Telephone 1 Telephone 2
DAHISAR CHECK NAKA, MI THANE 401104 INDIA MAHARASTRA 28962344 8693889115
Contact Person MOB_NUMBER Fax Number URL (E-Mail Id.) Reconciliation acct Previous account no. Check double invoice
P. V. VENUGOPAL 9820036729 ceo@aeroteche.com
Account statement WH Tax Country Withholding tax type Withholding tax code Currency ZTERM Incoterms Incoterms (Schema Group Vendor(IM
Rs
Salesperson GR-Based Inv. Verif. ECC No. Excise Reg. No. Excise Range Excise Division Excise Commissionerate
35000396520000900 AAICA9415EEM001
Type of Vendor Exc.Tax Ind. Vendor SSI status CENVAT Scheme Participant CST number LST number Permanent account number
ACTIVE 27230809917C AAICA9415E
VAT Regn / TIN No. Customer ZWELS Bank Country Bank number Bank Account Reference KOINH Service TaTax Numbe
27230809917V Bank Of India
Tax Number 4 Tax Number at Responsible Tax Authority
Region Description Account group
1 Andra Pradesh Z001
2 Arunachal Pradesh Z002
3 Assam Z003
4 Bihar Z004
5 Goa Z005
6 Gujarat Z006
7 Haryana Z007
8 Himachal Pradesh Z008
9 Jammu und Kashmir Z009
10 Karnataka Z010
11 Kerala Z011
12 Madhya Pradesh Z012
13 Maharashtra Z013
14 Manipur Z014
15 Megalaya
16 Mizoram
17 Nagaland
18 Orissa
19 Punjab
20 Rajasthan
21 Sikkim
22 Tamil Nadu
23 Tripura
24 Uttar Pradesh
25 West Bengal
26 Andaman und Nico.In.
27 Chandigarh
28 Dadra und Nagar Hav.
29 Daman und Diu
30 Delhi
31 Lakshadweep
32 Pondicherry
33 Chhaattisgarh
34 Jharkhand
35 Uttaranchal
Description
Domestic vendor
Import vendor
Service Domestic vendor
Service Import vendor
Transport Vendors
Employee vendor
FI vendor
Government vendors
SME Vendor
One-Time Vendor
Forwarding Agent
Commission Agent
PF Trust Vendors
Sub-vendor(Projects)