Customer

Click on the menu Accounts Receivable -> Masters -> Customer.

This will show the Customer Collection.

You can create a new customer by clicking on .

The fields are explained in the following table:

Field Name	Required	Description
Customer Code	No	Code for Customer
Customer	Yes	Customer 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.
Pay Term	Yes	This is credit period of Supplier.
Control Account	Yes	Select Control Account which is of type Bills Payable Control.
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
Bank Name
Bank Branch
Bank Address
Switch No
Other Bank Details
Default Bank

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