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.

The vendor must provide the mandatory details and can also provide the optional details too in Basic Details Tab.

The details must be filled by the vendor. Provided GSTIN will validate with the Govt portal.

Provide the Pincode in the pincode field it’s validated and auto map the Country, State and City. Fill the remaining fields.

In the Collaboration tab, the vendor can choose either 'Yes' or 'No', and the corresponding option fields will be enabled accordingly.

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.

In Payments Tab Select the mandatory fields of Payment Terms dropdown.

In Attachments Tab vendor need to upload all mandatory files which having * mark.

In the Declaration tab, the vendor must check all the terms and conditions checkboxes and fill in the mandatory details.

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.