Here you can maintain masters related to Customers, vendors and transporters.
For adding data click on “+Add master form”, master form will get opened.
Following details need to be provided:
- Supply type* – Customer/Vendor/Transporter
- GSTIN/Transporter Id* or Unregistered (URP)
- Trade Name*
- Detailed Address
- Mobile no.
After providing all the details click on “Save to master ” so that data will get saved.
After also adding if you want to edit something or you want to delete something then those option are also available.See the Action column, for edit and delete button. Bulk delete option is also available.
This is all about maintaining master data.