You can create vendor by following the given steps: STEP-1: Click on New tab and select Vendor. The Vendor form will appear.
STEP-2: Enter the name of vendor in Party Name field.
STEP-3: Enter the PAN No. of vendor in PAN No. field.
STEP-4: Enter address, city, web address, pin code, ph. numbers, fax numbers and email address in Address, City, Web Address, Pin Code, Ph. Numbers, Fax Numbers and E-mail fields respectively.
STEP-5: Select Country, State and GST Reg Type (Vendor Registration Type).
STEP-6: To add branches of your party, click on Add Branch button.
STEP-7: Enter the details of branch of your party. You can add more branches just clicking on Add Branch button.
STEP-8: To copy the address of the vendor to its branch, click on Copy Address from Main Party button.
STEP-9: Click on Save. Shortly you will receive a success message if you enter the correct entries.
Click on Purchase menu and select Vendors. List of vendors will display.
You can edit your vendor by following the given steps: STEP-1: Select the vendor that you want to edit. Right click on it and select Edit Party. The form will display.
STEP-2: Edit the details of Vendor.
STEP-3: Click on Save button.