Asipiya
Microfinance Solution
Approvals
Pending Approvals
Approval History
Rejected History
Payment Voucher Module
Voucher Dashboard
Pending Vouchers
Supplier Registration
Tuesday
27 January 2026
Branch
Admin
Signed in as
Users
Roles & Permissions
Support
Sign out
Supplier / Vendor Registration
Basic Info
Supplier / Vendor No
Company / Supplier Name
*
Contact Number
Address
Email Address
Bank & Payment Details
Bank Name
Branch
Account Number
Account Holder Name
Advance Info (Optional)
Business Registration No
Tax / VAT No
NIC / Passport No (if it's an individual supplier)
📎 Attachments
Click to upload
Preview
Click to upload
Preview
Click to upload
Preview
Click to upload
Preview
Create Supplier
Supplier List
Search:
Supplier No
Company / Supplier
Contact No
Address
Action
View Supplier Details
Basic Info
Supplier No:
Company Name:
Contact Number:
Address:
Email:
Bank & Payment Details
Bank Name:
Branch:
Account Number:
Account Holder Name:
Advanced Info
Business Reg No:
Tax/VAT No:
NIC/Passport:
Edit Supplier
Basic Info
Supplier / Vendor No
Company / Supplier Name
*
Contact Number
Address
Email Address
Bank & Payment Details
Bank Name
Branch
Account Number
Account Holder Name
Advanced Info (Optional)
Business Registration No
Tax / VAT No
NIC / Passport No
📎 Attachments (Optional - upload new files to replace)
File 1
File 2
File 3
File 4
Cashier Start Details
Amount
Select Amount
1
2
5
10
20
50
100
500
1000
5000
Quantity
Add to Table
Added Entries
#
Amount
Quantity
Total Amount
Action
Grand Total:
0
Save
Print Day Start
Day End Summary
Starting Cash (Plot Amount)
Cash In
#
Date Time
Type
Description
Amount
Total Income:
0.00
Cash Out
#
Date Time
Type
Description
Amount
Total Expenses:
0.00
Balance Calculation
Balance Amount
Cash Drawer Balance
Select Denomination
Select Denomination
1
2
5
10
20
50
100
500
1000
5000
Quantity
Add to Table
#
Denomination
Quantity
Total
Action
Total Cash Drawer Balance:
0.00
Balance Difference:
0.00
Save Day End
Print Report
