Billers / Suppliers

Billers / Suppliers

Billers / Suppliers: Managing your unlimited Billers / Suppliers has never been easy.

 

Biller Supplier
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Managing Billers / Suppliers

From this section, you can view all your Billers / Suppliers and manage them.

Link to Edit Customer.

Delete Biller

 

Adding Billers / Suppliers from Admin Panel

You can add supplier with specific category.

Biller Name – Enter your Biller Name.

Address – Enter your Biller’s Address.

Category – Select or create a category. Example: Stock Supplier or Auditor.

Contact Person – Name of the person to be contacted.

Mobile – Mobile Number of person to be contacted. 10 or 11 or 12 digits number as 999999999 or 0999999999  or 91999999999.

Mobile Alternate 1 – Alternate Mobile Number of person to be contacted. 10 or 11 or 12 digits number as 999999999 or 0999999999  or 91999999999.

Mobile Alternate 2 – Alternate Mobile Number of person to be contacted. 10 or 11 or 12 digits number as 999999999 or 0999999999  or 91999999999.

E-mail – Email address of the Biller.

Website – Website address of the Biller.

PAN – Permanent Account Number of the Biller.

Service Tax Number – Service Tax Number of the Biller.

Service Tax Percentage – If Biller deducts any service tax, then enter the percentage. Use a number. Else leave as 0.00.

TDS Charge Percentage – If Biller deducts any service tax, then enter the percentage. Use a number. Else leave as 0.00.

Additional Details – Enter Additional Details like bank details and other important notes.

Status – Select status for this Biller. You can activate or deactivate any supplier.

 

Editing of biller / supplier records remains as same as adding new biller / supplier.

Lets move on to Bank Accounts.

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