Supplier

Click on the menu Accounts Payable -> Masters -> Supplier.

This will show the Supplier Collection.

You can create a new supplier by clicking on .

The fields are explained in the following table:

Field Name	Required	Description
Supplier Code	No	Code for supplier
Supplier	Yes	Supplier Name
Credit Limit Type	Yes	Select Credit Limit Type from No Credit, Unlimited Credit, Specify Credit Limit.
Credit Limit	Yes	Specifiy Credit Limit when Credit Limit Type is Specify Credit Limit.
Control Account	Yes	Select Control Account which is of type Bills Payable Control.
Pay Term	Yes	This is credit period of Supplier.
TDS Applied	No	Select TDS Applied check box if the tax deduction is applicable for supplier.
TDS Person	No	Required only if TDS Applied selected.
TDS Section	No	Required only if TDS Applied selected.
PAN	No	Required only if TDS Applied selected.
Tax Schedule	No	This is the default tax schedule for the supplier.
Address Type	Yes	Address Type
Contact Person	Yes	Contact Person
Fax	No	Fax Number
Mobile No	Yes	Mobile Number
Phone	No	Phone Number
Email	No	Email
Address	Yes	Address details
City	No	City
Pin	No	Pin
State	No	State
Country	No	Country

Click on to save your changes and close. The Supplier Collection will now display the newly created Supplier.