How to add a vendor on the Web.
Swipe
Step 1: Go to “Vendors”.
Select the “vendors” option from the dashboard on the left.
Now click on “+Add New Vendor,” present at the top right corner of the screen.
Step 2: Fill in the Vendor details.
A new form appears. Here, enter the basic details like Name, mobile number, and email.
Note: You can link the customer to the vendor.
Step 3: Fill in the other required fields.
Fill in other required information about the vendor, such as company name, GSTIN number billing address, etc.
(You can also add optional details like opening balance and custom fields like PAN number, bank account, delivery number, etc.)
Note: You can always add or edit the vendor details later.
Step 4: Click on “Save Vendor”.
Now, Click on the “Save Vendor” button at the bottom of the screen to add the vendor.
Congratulations! You have successfully added a new vendor. A pop-up will appear at the top of the screen informing the same.
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Swipe
Swipe
Our Mission is to simplify finance so every growing business can reach its full potential. Empowering businesses across India Welcome to the future of billing with Swipe! We believe in effortless, efficient, and empowering finance management for businesses across India. Swipe is designed to revolutionize the way business owners handle invoicing and payments, making it easier than ever to stay organized and get paid on time. Take a step further with Swipe and experience the simplicity of managing your finances. Who Are We? Swipe is a simple invoicing, payments & GST compliance software trusted and loved by 5L+ SMEs in India. With Swipe, we've streamlined the billing process, eliminating the headaches and complexities of invoicing. We continue beyond just creating invoices. Customize your invoices with your brand colors, choose from different invoice templates, e-Way bills, e-Invoicing, export invoices, GST reports, online store, and much more, all within one app. Let us handle the billing while you focus on what you do best – growing your business!