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E TENDER DOCUMENT e TENDER DRAFT: NIT NO. NAME OF WORK18/SEE/BSNL/MHz/NGC/202122 38e/EYEBALL/AGB/202122 : Rate Contract for Shifting & ITC of 1.5/2.0 TR Window/Split AC Units & associated One time
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How to fill out bsnl erp vendor master

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How to fill out bsnl erp vendor master

01
Log in to the BSNL ERP portal using your credentials.
02
Go to the Vendor Management section on the dashboard.
03
Click on 'Add Vendor' option.
04
Fill in the required details such as vendor name, address, contact information, etc.
05
Upload any necessary documents like PAN card, Aadhar card, etc.
06
Review the information entered and submit the form.
07
Wait for approval from the BSNL authorities.

Who needs bsnl erp vendor master?

01
Vendors who want to do business with BSNL need to fill out the BSNL ERP vendor master.
02
BSNL authorities who need to keep track of the vendors they work with also require this information.
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The BSNL ERP Vendor Master is a database that contains all the essential information about the vendors that BSNL deals with.
All vendors who do business with BSNL are required to file the BSNL ERP Vendor Master.
Vendors can fill out the BSNL ERP Vendor Master by providing accurate and up-to-date information about their company, contact details, bank information, and tax details.
The purpose of the BSNL ERP Vendor Master is to maintain a record of all the vendors that BSNL works with and ensure that they meet the necessary requirements.
The BSNL ERP Vendor Master must include information such as vendor name, address, contact details, bank account details, PAN number, and GST number.
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