How to create a new Vendor?
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There are two ways to create Vendor:
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1) 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.
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Most importantly, select the appropriate currency and opening balance and date.
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2) Another Option to Create a Vendor is through Purchase Voucher / Expense Creation Screen.
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Click on Expenses > Purchase Order > New Purchase > Add New Vendor
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Fill in all details such as Name, Start Date, Opening Balance, GST Registration Type (For Indian Businesses), GSTIN (For Indian Businesses), Email, Billing Address, Shipping Address and Save to create a New Vendor.
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Or you can import the Vendor list in excel or word format.