Sindh Vendor Creation PDF Download
The Sindh Vendor Creation form is used to register a new vendor, supplier or firm so that payments can be made to them through the accounts system. Issued by the Accountant General Sindh, it captures the vendor's particulars and bank details.
What is the Vendor Creation form used for?
It is used to register a new vendor, supplier or firm in the accounts system so that payments for goods or services can be credited to their bank account.
Who needs to fill out this form?
Drawing and Disbursing Officers of the Sindh government who need to add a new vendor for payment.
What information does the form ask for?
The form collects the particulars needed to create the vendor record:
- Vendor / firm name
- CNIC or NTN
- Bank account details
- Address and contact
- DDO and office details
How do I submit the form?
Follow these steps to register a vendor:
- Download the form and fill in the vendor particulars.
- Attach the vendor's CNIC/NTN and bank account proof.
- Obtain the DDO's signature.
- Submit to the AG Sindh for vendor creation.
Frequently asked questions
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Sindh New SAP ID (F01)
Download the Sindh New SAP ID Form F01 from the Accountant General Sindh.
Sindh Contingent Bill (TR-30)
Download the Sindh Contingent Bill Form TR-30 from the Accountant General Sindh.
Sindh Pay Bill (TR-22)
Download the Sindh Pay & Allowances Bill TR-22 for non-gazetted staff from the Accountant General Sindh.