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    • Approvals
      • Land
        • Land Payments
        • View Payment
      • Provisional Expenses
      • Amortization of Expense
      • Assets
      • Expense Vendor
      • Intercompany Voucher
      • Legal
        • WO Payments
        • Other Payments
      • Liaison
        • Liaison Payment Approval
      • Engineering
        • WO Payments
        • Contractor Certificates
        • Consultant Certificate
        • Consultant Advance
        • Credit Note
        • Labour Advance
        • Contractor Advance
        • Misc.expenses
        • Adv.Payments
        • Debit Note
        • Debit Note Receipt
        • Receipt
        • Labour Payments
      • Purchase
        • Supplier Cert.
        • Material/Asset Sales Credit Note
        • Supplier Adv.
        • Debit Note
        • Supplier Debit Note Waive Off
        • Debit Note Receipt
        • Service Provider Debit Note
        • Service cert.
        • Service Advance
        • Material Sales Receipt
        • Service Provider Debit Note Receipt
      • Sales
        • Sales Receipt
        • View Sales Receipt Details
        • Administrative Receipts
        • View Administrative Receipt Details
        • Sales Voucher
        • View Sales Voucher Details
        • Promotion Adv.
        • View Advance Certificate Details
        • Promotion Cert.
        • View Certificate Details
        • Temporary Receipts
        • View Temporary Receipt Details
        • Sales Voucher Advance
        • View Sales Voucher Advance
        • Customer Payment
        • Credit Note
        • View Credit Note Details
      • Expense
        • Payment
        • Advance
        • Debit Note
        • Debit Note Receipt
      • Loan
        • Loan Details
        • Loan Receipt
        • Loan Payments
      • Rental
        • Tenant Payment
        • View Tenant Payment Details
        • Payout To Owner
        • View Payout To Owner Voucher Details
        • Debit Note
        • View Debit Note Details
        • Credit Note
        • View Credit Note Details
        • Rent Receipt
        • View Rent Receipt Details
        • Deposit Receipt New
        • View Deposit Receipt
        • Payment/Refund
        • View Payment/Refund
        • Rental Executive Payment
        • View Executive Payment Details
        • Rental Agent Payment
        • View Rental Agent Payment
        • Temporary Receipts
        • View Temporary Receipts Details
        • Rental Agent Debit Note
        • Rental Agent Credit Note
      • Facilities
        • WO Debit Note Waive Off
        • Provisional Expenses
        • Amortization of Expense
        • Wo Payments
        • Assets
        • Expense Vendor
        • Intercompany Voucher
        • Misc. Expense
        • Adv. Payments
        • Supp. Cert (Supplier Certificate)
        • Supp. Adv (Supplier Certificate)
        • Facilities Bill
          • Create Utility Bill
          • Facilities Bill List
        • Facilities Receipt
          • Unit
          • Term Sheet
        • Service Provider Debit Note
        • Service Provider Debit Note Receipt
        • Debit Note
        • Credit Note
        • Service Cert. (Service Provider Certificate)
        • Supplier Debit Note Waive Off
        • Service Provider Adv. (Service Provider Advance)
        • WO Debit Note
        • WO Debit Note Receipt
        • Supp. Debit Notes (Supplier Debit Note)
        • Supp. Debit Note Receipts (Supplier Debit Note Receipt)
        • Customer Payment
        • Temporary Receipts
      • External Voucher
        • Create External Voucher
        • Import Excel
        • External Voucher list
      • Cost Allocation
        • Company
        • Project
        • SubProject
      • PayRoll Costcenter
        • Create Payroll Cost Center
    • Payments
      • Land
      • Legal
      • Liaison
      • Engineering
      • Purchase
      • Service Cert. (Service Certificate)
      • Sales
      • Expense
      • Sales Promotions
      • Facilities Engineering
      • Facilities Purchase
      • Engg Misc. Expenses
      • Facilities Misc. Expense
      • Additional Tax
      • Deduction Tax
      • Bulk Payment
      • Item Master
      • Common Invoice
      • Common Invoice receipt
      • GST Tax Reverse
      • GSTR1
      • GSTR2
      • GSTR Summary
      • GSTR Annual
      • E - Invoice
      • E - Invoice API Config
      • API Company Mapping
      • HMRC VAT Returns
    • Configure
      • Accounting Server
      • Certifying Company
        • Certifying Company
        • Ledger Opening Balance
        • Control Account Mapping
        • Financial Year Locking
      • Bank and Cash
        • Create Bank and Cash
        • Bank Short Name
        • Associate Bank/Cash Account
        • Cheque Print Format and Bank Mapping
        • Configure Cheque Format
        • BRS Formate
        • BRS Mapping
        • Bank Locking
        • Bulk Payment Formate
      • Tax Configuration
        • Tax Category
        • Tax Master
        • Tax Mapping
        • Addition Tax Grouping
        • Deduction Tax Grouping
        • PO Tax configuration
        • PO Charges
        • HSN/SAC Tax Mapping
      • Chart of Accounts
        • COA SAP IND MAP
        • Chart of Accounts
        • Cost Center Details
        • Associate Accounts
      • Reason Type Mapping
      • Trancations
      • Voucher Configuration
      • Sub Type
      • Vendor
        • Create Vendor COA Mapping
      • Taxes
        • Create Tax COA Mapping
      • Fields
      • Empolyees
      • Tern & Conditions
    • Accounting
      • Bank Reconcile
        • Manual
        • Auto
        • Payment Reversal
        • Unclear-Repost
      • Modify Status
      • Voucher Post
      • Voucher Print
      • Day Book
      • Trail Balance
      • Profit and Loss
      • Balance Sheet
      • Cash/Bank Book(s)
      • Group Summary
      • Bank Reco Report
      • Ledger Vouchers
      • Confirmation Of Accounts
    • Audit
      • About Audit
      • Project/Sub Project By Company
      • Voucher Posting Log
      • Posted Voucher
      • PrePosted Vouchers
    • Global COA Config
      • Transaction Grouping
      • Cost Category
      • Cost center
      • Group - Ledger
      • Group - Ledger config.
      • Dr - Cr Formula
      • Voucher configuration
    • Company COA Config
      • Transaction Grouping
      • Cost Category
      • Cost Centre Config
      • Cost Center
      • Group-Ledger Config.
      • Dr-Cr Formula
      • Voucher Configuration
    • Budget
      • Land
      • Legal
      • Liaison
      • work Category Budget
      • Material Budget
    • Loan
      • Lender Master
      • Loan Details
        • Create Loan Details
        • Loan Details
      • Received Loan
        • Create Receipt
        • Received Loan
      • Loan Schedule Plan
      • Loan Payment
        • Create Payment
        • Loan Payment
      • Loan Renewal
        • Create Loan Renewal
        • Loan Renewal
      • Adjustment
    • Payroll
      • Tax Payment
      • Salary Process
        • Payroll Details
          • Salary Process Screen
          • Payroll Item Override
          • Tax Override
          • Pension Override
          • ESI Override
          • Salary Reversal
        • Payroll Approval
          • Salary Process Screen
          • Pay Override
          • PF Override
          • ESI Override
          • Salary Reversal
      • Hr Payroll Sync
      • Certifying Company
      • Employee details
      • Emp-CTC
      • Emp-Company Change
      • Work Flow
        • Salary Payment – Workflow Configuration
        • Salary Process – Workflow Configuration
        • Workflow Logic Explained
        • Other Payment Types
        • PF Payment
        • ESI Payment
        • PT Payment
        • External/Adhoc Payment
        • Advance Workflow
      • Pay config
        • Financial Year Configuration
        • Email Config Details
        • Payroll Config Details
        • Form 16 Config Details
      • Pay Head
        • Tax
          • Payroll Tax Items
          • Tax-Emp Mapping
        • IT Section
          • IT Section Category
          • IT Section Details
        • Copy Components
          • Copy Payroll Items
          • Copy Payroll Tax
        • PF-ESI-LWF Config
          • PF-ESI Configuration
          • VPF Configuration
          • LWF Configuration
        • Override Config
        • Payroll Alerts
        • Master Tables
          • Section Details Master
          • Section Details Master
          • Other Income – Deduction Item Master
        • Sal Structure
          • Create Salary Structure
        • Sal-Emp Mapping
        • Hold Payment
        • Final Settlement
        • Gratuity
          • Gratuity Configuration
          • Gratuity List
        • Advance
          • Advance/Loan
          • Adv./Loan Waive Off
          • Adv./Loan Prepayment
          • Adv./Loan Pre-Closure
        • Arrears
        • LOP
          • LOP Details
          • LOP-Attendance Integration
        • Over Time
          • Overtime Details
          • OT Hourly Rate Configuration
          • OT Rate Configuration Mapping
          • OT Config Employee Mapping
          • OT Process
        • Other Income-Deduction
          • Other Income/Deduction
          • Copy Other Income/Deduction
          • Other Income/Deduction Category
        • Retention
          • Retention List Page
          • Retention Add Page
          • Retention Item Formula Page
        • External/Adhoc Items
          • External/Adhoc Item Config
          • External/Adhoc Master
          • External/Adhoc Item Employee Map
          • External/Adhoc Item Calculation
          • External/Adhoc Item Override
        • IT Lock Config
        • IT Declaration
          • IT Declaration
          • IT Declaration Print
          • Audit
          • Copy IT Declaration
        • Salary Import
        • Salary Payment
          • Create Salary Payment
        • IT Payment
          • Create IT Payment
        • PT Payment
        • ESI Payment
        • External/Adhoc Payment
        • IT Acknowledgement
          • IT Acknowledgement
            • IT Acknowledgement – List Page
          • Signatory Details
          • IT Deposited Details
        • Monthly Reports
          • Payslip
          • Salary Summary
          • Income Tax Statement
          • Bank Transfer Statement
          • Over Time
          • LOP Report
          • ESI Monthly Report
          • Monthly CTC Report
          • Salary Summary Report
          • Salary Payment Report
          • Salary Report
        • Statutory Reports
          • Income Tax Computation
          • Form 16
          • PT Monthly Challan
          • PT Monthly Register
          • Employee TDS Report
          • IT Declaration Report
          • PT Details Report
          • Employee Salary Summary Report
        • Additional Reports
          • Advance Report
          • Employee CTC Details
          • Gratuity Details
          • Salary Certificate
          • Final Settlement
          • Employee Salary Summary
          • Employee Company Change History
          • Form-D(LWF) Report
          • Form-Q
          • Form-10C
          • Form-10D
          • LWF Cover Letter
          • Employee-Payroll Detail Report
          • Employee Work Days Report
          • Employee Additional Info Details
          • Other Income Deduction Report
          • MLWF Report
          • MLWF Challan
          • Yearly CTC Report
          • Retention Report
          • Final Settlement Details Report
          • Arrear Report
          • Salary Break Up Details
          • External Adhoc Report
        • PF-ESI Reports
          • PF Challan
          • PF Statement
          • PF Form 2
          • PF Form 3A
          • PF Form 5
          • PF Form 6A
          • PF Form 9
          • PF Form 10
          • PF Form 11
          • PF Form 12A
          • PF ECR Format
          • PF Monthly Report
          • ESIC Challan
          • ESI Register
          • ESIC Form 1A
          • ESIC Form 3
          • ESIC Form 6
          • ESIC Form 5
      • Masters
        • Common Vendor
        • Masters
          • Bank Master
          • Provision Item Master
          • Account Opening Balance
          • Bank Account Type
          • Company Constitution Type Master
          • Customer Cancellation Reason Master
          • External Voucher Type
          • Finance Checque Book Status
          • Invoice Tracking - Invoice Type
          • Mode of Payment Master
          • Oracle Default Supplier Master
          • Oracle Fusion Memo Line Master
          • Oracle Fusion Receipt Method Master
          • Party Type Master
          • Payment Mode Category Master
          • Registration Type Master
          • RTGS Bank Centre Master
          • RTGS Bank District Master
          • RTGS Bank Master
          • Tax Section Code
          • Vendor Code Prefix
        • RTGS Branch Master
        • Billwise References
        • Addition Deduction
        • Account(S) Master
        • Masters
          • Condition Category
          • Constitution Type
          • Debit Note Reason Lookup
          • Expense Type
          • Travel Location
        • Sub Type
        • Vendor
        • Items
        • Masters
          • Bank Master
          • Loan Enquiry Source
          • Loan Lender Type
          • Loan Payment Event
          • Loan Processing Type
          • Purpose of Loan
      • Search
        • Engineering
        • Purchase
          • Supplier Certificate
            • Payment Certificate
            • Advance Certificate
          • Purchase Orders
          • Purchase Orders
          • Suppliers
      • Reports
        • Customers
          • Customer Wise Payment Plans
          • Payment Plans Available by Project
          • Payments Made to Customer
        • Finance
          • Bank & Cash Balance Report
          • BIR REPORT - Inventory – B
          • BIR REPORT - Inventory - B1
          • Bulk Payment Report
          • Cash Flow Report
          • Creditor Aging Report
          • Debit Note Outstanding
          • Debtors With Aging Report
          • External Voucher Ledger Report
          • Finance Cash Flow Report
          • Non Cleared Cheque Details
          • Pay In Slips Report
          • PDCs In Stock Report
          • RERA Architect's Certificate
          • RERA Chartered Accountant's Certificate
          • RERA Engineer's Certificate
          • Treasury Collection Report
          • Treasury Collection Report Summary
        • Inventory
          • Indent vs Issue Report
          • Indent vs PO Report
          • Issue Register Report
          • PO Register Report
          • Project Indent Scheduling Report
          • Store Wise Material Status Report
          • Supplier Outstanding Report With Ageing
        • Loan
          • Loan Payment Report
          • Loan Summary Report
          • Statement of Loans and Repayment Report
        • Posting Audit
          • Non Posted Voucher Details Audit Log
          • Posted Voucher Details Audit Log
          • Transaction Count Report
          • Voucher Configuration Audit Log
          • Voucher Configuration Missing
          • Voucher DR / CR Mismatch Audit Log
          • Vouchers Marked Posted but Not Posted to FA
        • Projects
          • All Project Costs Summary Report
          • Engineering and Purchase Cost Summary Report
          • Project Budget Vs Actual Report
          • Project Company Master Report
          • Project Expenditure Status Report
          • Project Funds Flow Report
        • Sales Stock
          • Sales & Stock Report
        • Sales
          • Collection Register Report
          • Collections and Booking Summary
          • Customer Payment Letters Report
          • Debtor Report For Bank
          • Sales Booking Status Report
        • Sales Agent
          • Brokers Sales Report
        • Taxes
          • BIR REPORT - QAP ? ALPHALIST
          • BIR REPORT - SAWT – ALPHALIST
          • Engg Report for VAT and Service Tax Returns
          • eTDS Report
          • FINANCE REPORT BIR 1601 E Monthly
          • FINANCE REPORT BIR 1601 EQ
          • FINANCE REPORT BIR 1604 E
          • FINANCE REPORT BIR 2307
          • Form 16A Report
          • Form16A Generated Report
          • General Tax Statement
          • Tax Collection Report
          • VAT and SERVICE TAX Returns Report
        • Vendors
          • Advance Statement
          • All Types of Certificates Detail
          • Contractor BOQ Items Report
          • Contractor Master Report
          • Contractorwise Items Status
          • O/S Retention Contractor Wise Report
          • Summary Detailed Report
          • TDS Statement Report
          • Vendor Outstanding Report
      • Utilities
        • Copy COA - Global To Company
        • Copy COA - Company To Company
        • View Group / Ledger Configuration
        • View Voucher Configuration
        • Voucher Status Modification
        • Copy COA Config Transaction Wise
      • Invoice Tracking
        • Alert Role Mapping
        • Invoice Tracking
          • Create Invoice Tracking
          • View Invoice Tracking
        • Turn Around Time
        • Check List Parameter Setup
        • Check List Parameter Mapping
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