How to create a new vendor?

1. Logon to your LegalXGen Account
2. Go to Manage   Vendors
   
3. Click on ‘New Vendor‘ button on the top right.
   
4. You’ll be presented a new view/form, which enables you to enter details about new vendor.
   Vendor information is divided into 4 categories:
   • Primary/Basic Information: Vendor Name, Type, Payment Freq etc.
   • Company/Tax Information: Registered/ Un-Registered Company, PAN, GST etc.
   • Bank A\C Information: A\C No, IFSC etc.
   • Address: Vendor Address.



5. Enter the required fields and click on ‘Save’ button to save the changes.