Help · Purchases
How to add a vendor with TDS and MSME details
Set GST, TDS section and MSME status once, and every bill follows them.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Purchases → Vendors → New.
- Enter name, email, phone, GSTIN (blank if unregistered) and PAN.
- Choose the state (place of supply).
- TDS section: choose the section that applies (e.g. 194C contractors, 194J professional fees) — TDS is then deducted automatically on this vendor's bills. Choose No TDS if none.
- MSME: if the vendor is a micro or small enterprise, record the Udyam details so bills are flagged before 45 days.
- Save.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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