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VENDOR

Create

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.

List

Click on Purchase menu and select Vendors. List of vendors will display.

Edit

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.