Supplier Master

Supplier Master

Steps:
  1. Go to Master > Supplier
  2. On the left-hand side you have the list of suppliers in your database
  3. On the right-hand side you have the General and purchase tabs
  4. In the General tab, you have all the information you have regarding the suppliers, which are stored in the database
  5. In the Purchases tab, you have statistical information such as the amount of Purchases, Purchase returns and Payments made to the selected supplier
  6. If you wish to add a new customer, click on F3
  7. The Supplier code is automatically generated
  8. Type in the Supplier's short name and Supplier's name in the respective fields below
  9. Next, type a valid email ID of the supplier in the email field
  10. Next, type the valid GSTIN of the supplier
  11. Based on the GSTIN, the PAN no. and place of Supply are automatically Generated / Populated
  12. You may enter other details such as the supplier's Aadhar number, Credit days, Credit limit and due days of the customer.
  13. Press F6 when you are satisfied with the changes
  14. If you wish to edit a supplier, select the supplier and press F4 to modify
  15. Make your modifications and press F6 to save when you are done
  16. If you wish to delete a supplier, select the supplier and press F5 to delete it. Be careful, as this operation cannot be reverted.(Once the purchase is made for the supplier, we cannot delete the supplier).

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