| Primany contact | Name of the person in the company who you are working with |
| Vendor name | Name of the company/organisation |
| Billing Address | Address of the vendor |
| Phone number | Primary phone number to contact the vendor |
| Email | Email id of the vendor |
| GSTIN | GST number of the vendor if the vendor is from India. |
| PAN | PAN number of the vendor if the vendor is from India. |
| Reverse charge applicable | Is GST reverse charge applicable for this vendor. |
| TDS | Which section and which % of TDS applies to this vendor |
| Bank Account number | Bank account number of the vendor |
| Account type | What is the type of bank account for the vendor? Current account or savings account |
| Bank name | Name of the bank of the vendor |
| Bank IFSC | IFSC code for the vendor's bank |
| Bank Swift | Swift code for the vendor's bank. Needed for international payments |
| Bank Address | Address of the vendor's bank. |
| UPI | UPI address of the vendor. |