Add New Customer or Vendor
- Go to GST Module Dashboard and click on Sales Invoice.
- Say you have multiple branches and you want to add a client for the Delhi branch
- You will have the dashboard for the Delhi branch on the screen
- Select Master and then select clients from drop down menu from the menu on the left
- Click on New Customer or Vendor.
- Enter the New Customer or Vendor Name
- Country (Mandatory)
- State (Mandatory)
- Fill in all the details which are available
- The client details will be saved successfully
- You have successfully created a client under the branch.