Step 1 : Login to your account & click on Customers Menu

Step 2 : Click on either of the “Add New” Button on Cusotmers list page

Step 3 : Fill the details on Add Customer / Vendor page Manually or just enter GSTIN and click on Auto fill and let us fill the details for you automatically then click on save.

1 – Enter Vendor GSTIN/PAN Number Enter Name of Customer / Vendor in Name Field
2 – Enter Vendor GSTIN/PAN Number Enter Contact Person Name
3 – Enter Contact Person Name Enter Contact Person Number
4 – Enter Contact Person Number Enter Address Line 1
5 – Enter Address Line 1
6 – Enter Address Line 2
7 – Enter Vendor Landmark
8 – Enter Vendor Country
9 – Enter Vendor State
10 – Enter Vendor City
11 – Select Company Type from List (Select Customer if Sales Customer OR Select Vendor if Your Purchase Vendor)
12 – Enter Vendor Pincode
13 – Enter Vendor Fax No
14 – Enter Vendor Website
15 – Enter Vendor Email
16 – Enter Registration Type
17 – Enter Vendor PAN
18 – Enter Approx Distance of Customer Address, this will be used to Generate Eway Bill
19 – Enter Vendor Ship to Name
20 – Enter Vendor Ship to Phone
21 – Enter Vendor Ship to Address
22 – Enter Vendor Ship to State
23 – Enter Vendor Ship to GSTIN / PAN
24 – Click on Save Button once all Details are Filled

Step 4 : After Saving Vendor it will redirect you to Customer / Vendor List page