Horizon ERP Tutorial

Supplier creation entry is same as customer creation.

1. Add New : Create new supplier [A supplier is a business or individual that supplies your business (you) with products].
• Code & Name : Fields are mandatory.
• GSTIN : Enter the GSTIN number.
3. State : Select the State of the supplier (State must select from right side).
4. Series Selection : Setting the default billing or purchase series for a supplier.
   Series created in;
   Billing Series : Masters → Series → Add series for sales. Purchase Series : Masters → Series → Add series for purchase.
• No tax Exempt : Including item tax.
• Tax Exempt : Excluding item tax.
• Is Interstate : Tick 'Is Interstate' if the supplier is from out of state.
• Registered Dealer : Tick 'Registered Dealer ' if the supplier has a valid GSTIN.
• Delete : Tick on delete and update to delete the supplier.