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    How to edit vendor

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

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

    1 – Enter Name of Customer / Vendor in Name Field
    2 – Enter Contact Person Name
    3 – Enter Contact Person Number
    4 – Enter Address Line 1
    5 – Enter Address Line 2
    6 – Enter Vendor Landmark
    7 – Enter Vendor Country
    8 – Enter Vendor State
    9 – Enter Vendor City
    10 – Select Company Type vendor To add it as Vendor
    11 – Enter Customer Pincode
    12 – Enter Customer Fax No
    13 – Enter Customer Website
    14 – Enter Customer Email
    15 – Enter Customer GSTIN/PAN Number
    16 – [N/A]Enter Approx Distance of Customer Address, this will used to Generate Eway Bill
    17 – [N/A]Enter Customer Ship to Name
    18 – [N/A]Enter Customer Ship to Phone
    19 – [N/A]Enter Customer Ship to Address
    20 – [N/A]Enter Customer Ship to State
    21 – [N/A]Enter Customer Ship to GSTIN / PAN
    22 – Click on Save Button once all Details are Filled

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

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