Vendor Registration

All fields are required. Select the companies you work with; each must approve, then L2 and admin grant portal access.

Contact and account information

Full Name

Company name

Your business or firm name (as registered).

Mobile

Password

Address

Bank name, account number, and IFSC code for payments

Bank name

Account number

IFSC code

GSTIN and registered state

GST number (GSTIN)

15 characters, letters auto-uppercased.

State

Choose one or more companies. Your request appears only in their approval queues.

Types of products you supply and standard rates (excluding GST)

Add a category (e.g. Kitchen), then list products and rates excluding GST. Use multiple categories when needed.

Type of product

Products

Product nameRate(Excluding of GST)

Category 1

Already have an approved account? Sign in

What happens after registration?

Your account is created as a vendor with pending approval.
Each selected company reviews your registration; when all approve, L2 and then admin grant final access.
You will receive email if your registration is rejected.