Purchase officer · Lesson 1 of 15
Add a supplier (GSTIN checked as you type)
સપ્લાયર ઉમેરો (GSTIN લખતાં જ ચકાસાય)सप्लायर जोड़ें (GSTIN लिखते ही जाँचा जाए)
The mills, wholesalers and agents you buy from, with their GSTIN and terms.
- Back office
- 5 steps
Step by step
Do it step by step
- Step 1:
Open Purchasing → Suppliers and press + New supplier.
- Step 2:
Type the Business name, Contact person and Mobile — the mobile lets you send orders on WhatsApp.
- Step 3:
Pick the State — it decides IGST or CGST + SGST on their bills.
- Step 4:
Type the GSTIN: ✓ Valid shows and the PAN fills in. Leave it blank for an unregistered supplier.
- Step 5:
Set Payment terms (days), the Opening balance you owe, and the bank details; press Save supplier.
Picture card
Print the picture card
The steps and their keys in English, ગુજરાતી and हिन्दी, on one A4 page. It prints well in black and white.
Printing this page always prints its card.
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