======How to login to the vendor portal======

Vendor would receive a mail, as shown in the below image. Click on the “Vendor Registration Form” link that will navigate  to a registration form. \\
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The vendor must provide the mandatory details and can also provide the optional details too in Basic Details Tab.
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The details must be filled by the vendor. Provided GSTIN will validate with the Govt portal.\\
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Provide the Pincode in the pincode field it’s validated and auto map the Country, State and City. Fill the remaining fields.\\
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In the Collaboration tab, the vendor can choose either 'Yes' or 'No', and the corresponding option fields will be enabled accordingly.\\
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In the Company Details tab, the highlighted section in the image below indicates a validator button, which checks whether the provided information is correct or not.\\
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In Payments Tab Select the mandatory fields of Payment Terms dropdown.\\
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In Attachments Tab vendor need to upload all mandatory files which having * mark.\\
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In the Declaration tab, the vendor must check all the terms and conditions checkboxes and fill in the mandatory details.\\
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In ESG Checklist Tab Vendor need to choose either “Yes”/”No” accordingly attachment need to upload after fill all mandatory details click on “Submit” button.\\
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