TENΛRTrade Tech SimplifiedTENAR

Documentation

Export shipments, statutory annexures, and master databases

Consignee Master Bank Master Product Master Currency Master Supply Master

Bill of Supply Proforma Invoice Purchase Order

Generate Docs Custom Invoice Annexure-C1 Packing List (Customs)Annexure-A (EVD)SDF Form Drawback Commercial Invoice Packing List (Consignee)Tax Invoice VGM

6 Modules AvailableB2B Core

Purchase Order

Create and manage purchase orders with product, quantity, and pricing details.

Sr. No.	PO No.	Buyer	Supplier	PO Date	Amount	PDF	Actions
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