How to create a new Vendor?

There are two ways to create Vendor.

Create a Vendor from Expenses>Vendors menu. Please fill in all required fields link vendor name, address , email id, Tax Information, Billing Information, Payment information and contact details.

Most importantly, select the appropriate currency and opening balance and date.

Another Option to Create a Vendor is through Purchase Voucher / Expense Creation Screen.

Click on Expenses > Purchase Order > New Purchase > Add New Vendor

Fill in all details such as Name, Start Date, Opening Balance, GST Registrartion Type (For Indian Businesses), GSTIN (For Indian Businesses), Email, Billing Address, Shipping Address and Save to create a New Vendor.

The third option is import the Vendors in excel or word format.

You can also read about the Import Vendor in detail:
How to Import Vendor List?
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