Import Excel

Upload vendor data — Sheet 1 (C&Ds), Sheet 2 (JNUP)
Upload Vendor Excel (.xlsx)

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Excel Structure: Sheet 1 = C&Ds  |  Sheet 2 = JNUP. Required columns: ProjectWorkPkg_Vendor_Id, PersonJuridiction_GSTIN, PersonJuridiction_Firm_Name. All other columns imported as-is with no validation.
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Manual Data Clear

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Column Reference
ColumnDescriptionRequired
ProjectWorkPkg_Vendor_IdUnique vendor/package IDKey
Person_NameContact person nameOptional
Person_Mobile1Primary mobileOptional
Person_Mobile2Secondary mobileOptional
Person_FNameFather's / firm nameOptional
PersonJuridiction_GSTIN15-digit GSTIN to verifyFor GST
PersonJuridiction_PAN10-char PANOptional
PersonJuridiction_Firm_NameFirm name (matched with portal)For match