How to Create Vendor?

This document will teach you the steps to Create Vendor

Step 1
`Click on “Vendors” from the Navigation as shown below.
Step 2
Click on action button “New” as shown below. New Vendor card will be created.
Step 3
In General Fast tab : Enter Name of vendor or no. will be taken from number series
Enter Last Name,Name2(if available),Address, Pin Code, City, State & country details.
In Communication fast tab  Enter contact details, In Invoicing fast tab enter posting groups and select GST structure.
Application method is manual, Payment Terms code & Payment Method code =Cash
Step 4
In Tax information fast tab  Enter GST registration number and click on OK.
Now vendor card is created and ready for purchase.