Step 1: Go to “Parties”.
Select “Vendors” from the navbar on top of the screen and click on “+ New Vendor” at the bottom of the screen.
Step 2: Fill in the Vendor details.
A new form appears. Here, enter the basic details like Name, mobile number, and email.
Note: You can link the customer to the vendor.
Step 3: Fill in the other required fields.
Fill in other required information about the vendor, such as company name, GSTIN number billing address, etc.
(You can also add optional details like opening balance and custom fields like PAN number, bank account, delivery number, etc.)
Note: You can always add or edit the vendor details later.
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Step 4: Click on “Add Vendor”.
Click on the “Add Vendor” option present at the bottom of the screen.
Congratulations! You have successfully added a new vendor and a pop-up will appear at the bottom of the screen informing the same.
