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  Vendor Master
One of the important features of the software is to enable you to keep track of the vendors you are currently in contact or purchasing. Doing so will enable you to log in the purchase details or transactions pertaining to the vendor. You can even log in the payments you paid to the vendor and thus maintain a record of all the payments for each vendor. In future, if you are likely to stop the contact with vendor, you can inactivate the vendor.


You can
  1. Add new vendor (Click on Add).
  2. Modify existing vendor (Select the vendor from the list and click on Edit). You can inactivate the vendor if necessary.
  3. Delete existing vendor (Check mark the vendor from the list and click on Delete).
  4. Log in the payments (Select the vendor from the list and click on Payment).