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    How to add vendor

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    Step 1 : Login to your account & click on Customers Menu

    Step 2 : Click on either of the “Add New” Button on Cusotmers list page

    Step 3 : Fill the details on Add Customer / Vendor page Manually or just enter GSTIN and click on Auto fill and let us fill the details for you automatically then click on save.


    1 – Enter Vendor GSTIN/PAN Number Enter Name of Customer / Vendor in Name Field
    2 – Enter Vendor GSTIN/PAN Number Enter Contact Person Name
    3 – Enter Contact Person Name Enter Contact Person Number
    4 – Enter Contact Person Number Enter Address Line 1
    5 – Enter Address Line 1
    6 – Enter Address Line 2
    7 – Enter Vendor Landmark
    8 – Enter Vendor Country
    9 – Enter Vendor State
    10 – Enter Vendor City
    11 – Select Company Type from List (Select Customer if Sales Customer OR Select Vendor if Your Purchase Vendor)
    12 – Enter Vendor Pincode
    13 – Enter Vendor Fax No
    14 – Enter Vendor Website
    15 – Enter Vendor Email
    16 – Enter Registration Type
    17 – Enter Vendor PAN
    18 – Enter Approx Distance of Customer Address, this will be used to Generate Eway Bill
    19 – Enter Vendor Ship to Name
    20 – Enter Vendor Ship to Phone
    21 – Enter Vendor Ship to Address
    22 – Enter Vendor Ship to State
    23 – Enter Vendor Ship to GSTIN / PAN
    24 – Click on Save Button once all Details are Filled

    Step 4 : After Saving Vendor it will redirect you to Customer / Vendor List page

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