Supplier

Supplier is the primary input in all Purchase transactions. Suppliers can be classified as REGULAR or EXPORT depending on the nature of business.

How to Create a Supplier

  • Go to menu MASTERS -> SUPPLIER
  • Click on CREATE and fill in all necessary details
  • Add multiple addresses, contacts and bank details using the Multigrid in tabs
  • Apart from them, in the TAX DETAILS tab, select the charges for which tax will be applicable. Eg. If Pack Forward charges is ticked, it will be added with the Amount Total before tax is applied
  • On SAVE click, the record will be saved
  • To edit, double click on the same record in Detail view and make changes
  • The Supplier can be made INACTIVE by unchecking the checkbox before SAVE

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