How do I add a new customer or supplier?

Open Masters, Customers & Suppliers, and press + Add party. Type the name, tick Customer, Supplier or both, and type their GST number if they have one — the state fills itself from it. Press Save.

1. Press + Add party.

   

2. The name, and whether they buy from you, sell to you, or both.

   

3. Their GSTIN — leave it blank if they are not registered.

   

More questions on Customers & Suppliers

• A customer already owed me money before I started. Where do I enter that?
• How do I stop a customer taking too much udhaar?
• How do I see or print what a customer owes?
• How do I send a payment reminder on WhatsApp?
• It says “Invalid GST number”
• It says “This GST number is already used by …”
• It says “… is already a party”
• It says “Tick Customer, Supplier, or both”
• Why doesn’t a party come up when I make a bill?