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    How to edit customer

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    Step 1 : Go to Customer list page & Click on Edit Button for Customer you want to make changes

    Step 2 : Make changes to the details on Edit Customer / Vendor page

    1 – Enter Customer GSTIN/PAN Number Enter Name of Customer / Vendor in Name Field
    2 – Enter Customer 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 Customer Landmark
    8 – Enter Customer Country
    9 – Enter Customer State
    10 – Enter Customer City
    11 – Select Company Type from List (Select Customer if Sales Customer OR Select Vendor if Your Purchase Vendor)
    12- Bank Name
    13- Bank IFSC code
    14- Bank Account number
    15 – Enter Customer Pincode
    16 – Enter Customer Fax No
    17 – Enter Customer Website
    18 – Enter Customer Email
    19 – Enter Registration Type
    20 – Enter Customer PAN
    21 – Enter Approx Distance of Customer Address, this will be used to Generate Eway Bill
    22 – Enter License number
    23 – Enter Customer Ship to Name
    24 – Enter Customer Ship to Phone
    25 – Enter Customer Ship to Address
    26 – Enter Customer Ship to State
    27 – Enter Customer Ship to Country
    28 – Enter Customer Ship to GSTIN / PAN
    29 – Click on Save Button once all Details are Filled

    Step 3 : After Saving Customer it will redirect you to Customer List page

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