Suppliers Management & Vendor Payables Ledger

Maintain a clean record of all distributors, manufacturers, and stock vendors.

1. Adding a Supplier

1. Go to Contacts > Suppliers > Add Supplier.
2. Enter Business Name (e.g. Hindustan Unilever Distributor).
3. Enter Supplier GSTIN and PAN Number.
4. Set Payment Terms: (e.g. 30 Days Credit).
5. Enter Opening Balance if you owe previous pending bills to the supplier.
6. View real-time payables ledger in Contacts > Suppliers > View Ledger.