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Vendor Master & Contract Renewal Register (Excel)
One clean vendor master for the company: GSTIN, contacts, payment terms, MSME status and ratings, plus contract end dates with notice deadlines so nothing auto-renews or lapses by surprise.
Frequently bought together
This item: Vendor Master & Contract Renewal Register (Excel)₹349
Purchase Order Register & PO Format with GST (Excel)₹299
Accounts Payable Ageing & Payment Planner (Excel)₹349Vendor details live in emails, purchase files and people's phones. Contracts renew without anyone checking, MSME payment rules get missed, and when the purchase manager leaves, the knowledge leaves too. A vendor master fixes that.
What it does
- Vendor details: category, GSTIN with a format check, contact, phone, city, payment terms, MSME status and a 1 to 5 rating
- Contracts: start and end dates, annual value, auto-renewal and notice period
- Alerts: Renew soon, Expired, notice deadline, GSTIN to check, MSME terms over 45 days, low-rated vendors
- Summary: vendor count, annual value, MSME vendors, renewals, spend and rating by category, and the contracts ending soonest
Good for audits too
Auditors and finance teams regularly ask for MSME vendor lists and contract dates. With this register the answer is a filter, not a week of emails.
Everything you get
Vendors
300 vendors with checks and alerts
Contracts
Renewal and notice deadlines
Summary
Spend, MSME and renewals
Blank + sample
Sample with seven vendors
Files in your download
- XLSXVendor_Master_Contract_Register.xlsx42 KB
- XLSXVendor_Master_Contract_Register_SAMPLE.xlsx43 KB
Start in 5 simple steps
A step-by-step guide is also included inside your download.
- 1
Add vendors
From your purchase files
- 2
Verify GSTINs
On the GST portal
- 3
Add contract dates
And notice periods
- 4
Check monthly
Renew soon and notice dates
- 5
Rate vendors
Every quarter
Questions about this product
Why track MSME status?
Payments to MSME vendors should be made within the agreed period and not later than 45 days. Many companies also need MSME details for audits and tax.
Does it verify GSTIN online?
No. It checks the format. Always verify new vendors on the GST portal.
What is the notice deadline?
The last date to tell the vendor you won't renew: contract end minus the notice period.
Can I store bank details?
We suggest keeping bank details in your accounting software, not a shared sheet, to reduce fraud risk.
How many vendors can it hold?
300 lines are ready; copy the last row down for more.
How do I get the files after payment?
A download button appears on screen right after payment, and the link is emailed to you. You can also download again any time from My account.
Can I use it on my phone?
Yes. It works with Microsoft Excel, Google Sheets, WPS Office. Free mobile apps are enough.
What if something does not work?
Write to us within 7 days with your order number. We will fix it, send a working file, or refund you.
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