Just Billing (Windows) How to add suppliers?

How to create a new Supplier ?
To create a new Supplier, you need to log into Just Billing Application in your desktop.

1. Navigate the page to from Menu-Masters -Suppliers
2. Click on + Add, Enter Supplier name
3. Enter Phone number
4. Enter Door No, Street name, Area, Billing address, Country, State, City, Zip code
5. Enter Credit days, Initial outstanding amount
7. Enter VAT number and GSTIN number
8. Save the details
9. On saving, the Supplier reflects in the JB Windows application under the Units page.

How to pay advance payment to a Supplier ?
1. Navigate the page to from Menu-Masters-Suppliers
2. Select a Supplier from list of suppliers available
3. Click on Advance Paid Icon, Enter the amount need to be paid to supplier
4. Then Save the details
5. On Saving, Advance payment to Suppliers page is updated and reflects in JB Windows application under Suppliers page.
How to edit a Supplier ? 
1. Navigate the page to from Menu- Masters- Suppliers
2. Select a Supplier from list of suppliers available
3. Click on Edit, Enter the details need to be Edited/ Updated
4. Then Save the details
5. On Saving, the Suppliers page is updated and reflects in JB Windows application under Suppliers page.

How to search a Supplier ?
1. Place the cursor on search field
2. Enter the Supplier name or Contact number of supplier so that it will filter the results
3. Select the Supplier from the filtered results

Fields in this page are :
Supplier Name : ( From this option you can enter Supplier name )
Phone No : ( From this option you can enter the supplier phone number )
Email : ( From this option you can select the base unit )
Door No : ( From this option you can enter door no )
Street No : ( From this option you can enter Street no )
Area : ( From this option you can enter Area name )
Billing Address : ( From this option you can enter Billing address )
Country : ( From this option you can select country )
State : ( From this option you can select state )
City : ( From this option you can select city )
Zip code : ( From this option you can select Postal code )
Initial outstanding amount : ( From this option you can enter initial outstanding amount )
VAT No : ( From this option you can enter VAT number )
GSTIN No : ( From this option you can enter GSTIN number )