Add vendors and suppliers
Save supplier GSTIN, payment terms, bank details and opening balance.
Where to find it: Contacts → VendorsOpen in app
Add a vendor
- 1Go to Vendors and click Add vendor.
- 2Enter the Name, Company and Contact person, with Mobile and Email.
- 3Enter the GSTIN and PAN — needed to claim input tax credit and for TDS.
- 4Choose the State and the Payment terms (days).
- 5Optionally add an Opening balance (what you already owe them) and their bank details (Bank account name, IFSC).
- 6Click Add vendor.
Vendor page
Click a vendor to see their bills, payments and the balance you owe.
Still need help?
Email us at [email protected] — tell us what you were doing and attach a screenshot of any error.