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Add a supplier

Back officeUpdated 2 November 2026

Add the people you buy stock from, so every delivery is recorded against them.

Steps

  1. Click Suppliers in the menu.
  2. Click Add supplier.
  3. If they have a GSTIN, type it first. The name, state and address fill in by themselves.
  4. Otherwise type the Supplier name.
  5. Add a Contact person, Phone and Address if you like.
  6. Pick their State. It decides IGST, or CGST and SGST, on their bills.
  7. Click Add supplier.

The Add supplier form, filled in, with Add supplier marked