How do I add a supplier?

Quick answerIn 3 steps

Open Purchasing → Suppliers → “+ New supplier”.
Fill Business name, State and GSTIN (checked as you type; the PAN fills itself), mobile and payment terms, then “Save supplier”.
Many at once: Catalogue → Import / export → Kind “Suppliers”, or From Tally.

WherePurchasing → Suppliers in the back office

Learn it properlyAdd a supplier (GSTIN checked as you type)The mills, wholesalers and agents you buy from, with their GSTIN and terms.Open the lesson →

Also asked as

“new vendor”
“add a mill or wholesaler”