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.
|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