pf8 KolTeams 2011-07-29T10:00:55Z 2025-06-03T13:06:34Z 16.00 7005 20490 32767 32767 False False Account Group AP Account AP Account Name Address 1 Address 2 Address 3 City State Zip Country Contact Name Phone1 Phone2 Fax Telex Email Applies ToAP: Account Payable only BO: Both AP and Inventory Currency GST State Code GST Country Code GST Reg No ARN No PAN Number Registration Number Lower Deduction Rate Category Vat Registered Vat Class Vendor Rating Vendor Tax Category Deduction Type Remarks / Account notepad Type of Account Holder Type of Account Credit Days FSSAI No FSSAI Date Frozen Flag Add/Update/Delete Flag TIN Number IDTYNRIC BRN PASSPORT ARMY IDNO SST Registration Number SAC/MISC Code TTRN BSA MSIC SLINYES NO Vendor type AMC SUPTES1 SUP 100 KOLKATA BO INR C P 0 600 300 85 1 1 2 3 2 11 2 False False Column Name Position Drop Down Data Type Length Drop Down Values Remarks Account Group 1 N string 4 AP Account 2 N string 8 AP Account Name 3 N string 120 Address 1 4 N string 30 This field is mandate for Malaysa e-invoice MALINS ='Y' Address 2 5 N string 30 Address 3 6 N string 30 City 7 N string 90 This field is mandate for Malaysa e-invoice MALINS ='Y' State 8 N string 2 Zip 9 N string 10 Country 10 N string 14 This field is mandate for Malaysa e-invoice MALINS ='Y' Country = "MYS" Contact Name 11 N string 24 Phone1 12 N string 12 Phone2 13 N string 12 Fax 14 N string 20 Telex 15 N string 20 Email 16 N string 255 Applies To 17 N string 2 AP - Only for AP , BO - For AP & Inv both Currency 18 N string 4 GST State Code 19 N string 2 This field is for GST INstalled . i.e; IGSTI = 'Y'/ Malaysa e-invoice MALINS ='Y' GST Reg No 20 N string 50 This field is for GST INstalled . i.e; IGSTI = 'Y' ARN No 21 N string 255 This field is for GST INstalled . i.e; IGSTI = 'Y' PAN Number 22 N string 20 This field is for GST INstalled . i.e; IGSTI = 'Y' Registration Number 23 N string 20 Lower Deduction 24 N string 1 Y- Yes, N - No Rate Category 25 N string 8 Vat Registered 26 N string 1 Y- Yes, N - No Vat Class 27 N string 6 Vendor Rating 28 N string 1 Vendor Tax Category 29 N string 2 RG - Registered UR - Unregistered EX - Excempt CM - Composite Deduction Type 30 N string 4 Remarks / Account notepad 31 N string 255 Type of Account Holder 32 N string 1 C- Corporate/Firm, I - Individual Type of Account 33 N string 1 P - Permanent, T- Temporary Credit Days 34 N tinyint FSSAI No 35 string FSSAI Date 36 date DDMMMYYYY format Frozen Flag 37 string 1 Y/N Add/Update/Delete Flag 38 N string 1 A - Add, U - Update, D - Delete TIN Number 39 string This field is mandate for Malaysa e-invoice MALINS ='Y' IDNO 40 string This field is mandate for Malaysa e-invoice MALINS ='Y' IDTY 41 string This field is mandate for Malaysa e-invoice MALINS ='Y' SST Registration Number 42 string This field is mandate for Malaysa e-invoice MALINS ='Y' SAC 43 string This field is mandate for Malaysa e-invoice MALINS ='Y' TTRN 44 string This field is mandate for Malaysa e-invoice MALINS ='Y' BSA 45 string MSIC 46 string SLIN 47 string This field is mandate for Malaysa e-invoice MALINS ='Y' Vendor Type 48 string 300 300 3 51 6 False False