How To Access
Dashboard → Purchase → Vendor→ Create New
Cazura makes you add Vendor details based on the companies. Our software provides separate reports for the vendor. with the exact location and the payments terms.
You can find important features in Cazura. some of the features below
Vendor Name: Enter the vendor name for a new purchase.
Company: Enter the company name for a new purchase
Contact Detail: Enter the contact details of the vendor. Email / Phone / Address
Credit Limits: Set a credit limit for your vendor.
Payment Terms: Set payment terms for the vendor as Paid / Partial / Due
GST: Enter the GST number of the store.
PAN Number: Enter PAN card details.
Create Vendor: Create a new vendor for new purchases.