Vendors

Link to Client (for Sales in Vendor Statement)

If this vendor is also your client, link them here. Their sales invoices will appear in this vendor's statement and reduce the payable amount.

Opening Balance

Step 1 — Download the sample format

Available columns:

Column	Description	Required?
A — Company Name *	Vendor company name	Yes
B — Contact Person	Primary contact name	Optional
C — Mobile	Contact number	Optional
D — Email	Email address	Optional
E — GST Number	15-digit GSTIN	Optional
F — Address	Full address	Optional
G — Bank Name	Bank name	Optional
H — Account Number	Bank account number	Optional
I — IFSC Code	Bank IFSC code	Optional
J — Payment Terms	e.g. Net 30, Immediate	Optional
K — Notes	Internal notes	Optional

Drag & drop your Excel file here

or click to browse — .xlsx / .xls only