Vendors

This page is used to create vendors.

To open this, navigate to Asset Management->Vendors.

• Enter the Vendor Name.
• Enter the Company Name.
• Enter the Contact Number.
• Select whether the vendor is Registered or Unregistered.  If registered, enter the GST Number.
• Select the Country, State, and City.
• Enter the Opening Balance and select Debit or Credit.
• Enter the Contact Person Name, Contact Number, and Email Address.
• Add the details by clicking on the "+" button.

With the Bulk Action feature, you can delete multiple vendors at once, streamlining the process.