Steps to add a new vendor

Step 1: Click on ‘Add Vendor’ button to add new vendor as shown in the below screenshot below.

Add Vendor

Step 2: Please add all the details of your vendor, like name, contact number, address etc., Please note, you can also provide opening balance, if any from previous transactions. After filling out the details, please click on “save”.

Add Vendor Details

Step 3: After clicking on ‘Save’ button you can view the vendor in listing.

Vendor List

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