Add Vendor or Customer
Record company tax credentials, credit terms, and banking details
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Party Type *
Corporate Client (B2B)
Vendor / Supplier
Retail Walk-in (B2C)
Company / Firm Name
Contact Person Name *
Mobile Phone (for WhatsApp) *
Email Address
GSTIN (15 Digits)
PAN Card Number
State & State Code
Billing Address
City
Credit Terms & Bank Accounts (Optional)
Credit Period (Days)
Credit Limit (₹)
Bank Name & Branch
Account Number & IFSC
Internal Notes
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