
Adding a Supplier - LEDGERS Guide
Adding a supplier to you LEDGER is the first step to begin issuing purchase orders, purchase invoices and tracking payment or payables. In addition to basic accounting, using LEDGERS you can also keep track of your suppliers and verify the GSTIN on a real-time basis. LEDGERS Software is free. You can start using LEDGERS by signup today. You can easily create add a supplier to your LEDGER by following these steps:- Login to your LEDGERS account. You can log in using this link.
- Once you have logged in to your account, select the business you would like to add a supplier.
- Go to Contacts -> Suppliers -> Add Supplier.
Adding Supplier

Supplier Portal
In the supplier portal tab, you can select if the supplier is to be provided access to the supplier portal by default. The default option is NO. If yes is selected, any supplier added to LEDGER would receive a welcome email requesting them to verify the information you had updated as their billing details. In case of any changes, the supplier can make the changes and the suggested changes would be held for approval. If supplier changes are accepted, the supplier master would be updated with the most recent information.
Post By IndiaFilings.
Updated on: January 27th, 2024
Popular Post

In the digital age, the convenience of accessing important documents online has become a necessity...

The Atalji Janasnehi Kendra Project that has been launched by the Government of Karnataka...

The Indian Divorce Act governs divorce among the Christian couples in India. Divorce...

When an individual has more than a single PAN card, it may lead to that person being heavily penalised, or worse,...

Employees Provident Fund (PF) is social security and savings scheme for employee in India. Employers engaged...