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