{"id":6420,"date":"2018-10-06T06:14:32","date_gmt":"2018-10-06T06:14:32","guid":{"rendered":"http:\/\/bharatbills.in\/?post_type=ht_kb&p=6420"},"modified":"2021-09-02T14:47:15","modified_gmt":"2021-09-02T09:17:15","slug":"how-to-add-supplier-in-bharatbills","status":"publish","type":"ht_kb","link":"https:\/\/bharatbills.com\/uguide\/user-guide\/how-to-add-supplier-in-bharatbills\/","title":{"rendered":"How to add Supplier in BharatBills"},"content":{"rendered":"

In a supply chain, a vendor, or a seller, is an enterprise that contributes goods or services. Generally, a supply chain vendor manufactures inventory\/stock items and sells them to the next link in the chain. Today, these terms refer to a supplier of any good or service. As you already know<\/span> BharatBills<\/b><\/a> is not only a Billing software but also a basic accounting software in which you can maintain the transaction between you and your supplier and supplier ledger as well. if you want to maintain the supplier account like ledger etc. so you can add a supplier but if you want to go with Cash purchase than there is no need to add a supplier, you can directly go with the purchase. In <\/span>BharatBills<\/b><\/a> you have a separate module of supplier-<\/span><\/p>\n

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Supplier Menu<\/figcaption><\/figure>\n

You can go with –<\/p>\n