Create New Vendor

For versions:4.1
You are here:
Estimated reading time: < 1 min

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.

Was this article helpful?
Dislike 0 0 of 0 found this article helpful.
Views: 14
© 2013 - 2022 Cazura. All Rights Reserved.