Supplier creation entry is same as customer creation.
- Add New : Create new supplier [A supplier is a business or individual that supplies your business (you) with products].
State : Select the State of the supplier (State must select from right side).
Series Selection : Setting the default billing or purchase series for a supplier.
- Code & Name : Fields are mandatory.
- GSTIN : Enter the GSTIN number.
Series created in;
Billing Series : Masters → Series → Add series for sales.
Purchase Series : Masters → Series → Add series for purchase.
- No tax Exempt : Including item tax.
- Tax Exempt : Excluding item tax.
- Is Interstate : Tick 'Is Interstate' if the supplier is from out of state.
- Registered Dealer : Tick 'Registered Dealer ' if the supplier has a valid GSTIN.
- Delete : Tick on delete and update to delete the supplier.