Go to profile>> Party.
Click the + Create button in top right corner of the page.
Select the Party Type by clicking the check box as Customer or Supplier or both.
Fill the fields.
Click Save.
| Field | Description |
| Code | You can provide with a unique id for your customer/supplier |
| Supplier name | Enter the name of your supplier |
| Credit period | Enter the credit days that the party has agreed to |
| Address | Enter the address of the party’s company |
| City | Enter the city of the party’s company |
| State | Enter the state of the party’s company |
| Contact peron | Enter the name of the person in the company you are associated with |
| Phone number | Enter the phone number of the person or the company |
| GST | Enter the GST No of the party’s company |
| PAN | Enter the PAN No of the party’s company |
| Currency | Select the currency which the customer deals in. This currency will be used in all the customers’ transactions. |
Note : Fields with (*) marks are mandatory