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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 client, 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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