Solve your queries instantly with the support team

/ Vendor Master

Queries On Vendor Master

Please activate the new feature in TYAS where we can flag or blacklist the selective vendors for not processing the payments but the new invoices can be uploaded in the system even after flagging that respective vendor.

Bhagyalakshmi
Aug 04, 20221 min read 13

In vendor master a check box is enabled “Hold Payment”, when this will be selected in vendor master the payment can’t be processed for the same vendor.

Why GSTIN# is mandatory even if we select GST type as Unregistered.

Venkatesh Pothula
Jan 06, 20221 min read 66 47

If Vendor is GST unregistered then you have to mention “GST Unregistered” in “GST Reg Type ”, and “GST IN Number” field will be blank. (Please refer to the instruction file downloaded with Vendor Master for more details in respective each fields)