Supplier master is a screen in the EZTax.in GST Accounting Software where you create, upload, maintain Supplier information to create purchase invoices/bills, to track cost/expenses, ageing, taxes(ITC), and other activity.
The Supplier may be of different types in GST regime, such as registered, unregistered, composition, Input Service Distributor (ISD), SEZ supplier etc. Supplier master data includes the details of supplier like type of supplier, GST number of supplier, mobile no, e-mail id, various address, Bank information etc.
If you are receiving goods/services from an unregistered supplier where you may not require to create Supplier master data, simply create bills without giving a GST number, and must select Yes/No against the reverse charge
Supplier Creation plays a vital role in a Supplier Creation of GST regime. Supplier Creation Includes different categories like Supplier/Trade Name , Type of Category, GSTIN Number, Mobile.No and Mail.id etc… You can click on add button in Supplier or press Alt+S to create the Supplier in Eztax GST accounting.
Supplier/Trade Name: A trade name or business name is frequently used by the enterprises to operate under a name which is different from their legal name.It can also be the legal name of your supplier. You should give your supplier name here
Type of Category: You may buy your goods/services from a registered /unregistered supplier, person located in SEZ or outside India. The type of the supplier should be given as
GSTIN Number: The 15 digit PAN based number unique for supplier should be given.
Mobile Number: 10 digit contact number of the supplier you are dealing with should be given here.
e-Mail Address: The e-Mail of the supplier should be given for sending the purchase orders and further communications.
Address Info: The place of business of the supplier from where the supplier has taken his registration or from where he sells the goods or services is included here. These details can be taken from the invoice given by the supplier. It includes
Supplier Bank Info: The goods or services may be taken on credit. you need to make the payments to your suppliers at certain regular intervals. Hence the Bank account details of Supplier like
Save: After completely filling the form please click on the save button to save the data securely.
Easiest GST ready Accounting software