VENDOR ACCOUNT

First of all you open your company account, and click the maintain button and select the option of VENDORS ACCOUNT.

After clicking, software open the page of maintain vendors…. After opening page, we fill

All blocks for right information.

First of all u give vendor ID NUMBER to your customer.

Second fill out the Name block, this block show the vendor information.

Next you move on purchase DEFAULTS option and you fill out the purchase Account, click the GL block and select the purchase account.

After that we select again the GENERAL option, and after completing all information you click beginning balance button.

After selecting beginning balance, software appears the page of vendor beginning balance.

We have filled all information on this page.

Firstly you give right information in purchase From block. You give invoice no, Date, Amount, AND click 

Account Payable blocks and selects inventory Account.

There for you will give all information about vendor to the software.

After completing all information about customer, software automatically gives you vendor balance