Ifmis me vendor kaise create kare

 Namste dosto is article me ham dekhenge ki ham ifmis me vendor kaise create kar sakte hai.

sabse pehle to hame ek bat yad rakhni hai ki ham ifmis me do prakar se vendor create kar sakte hai, ek excel sheet ka upyog karke, dusra ek ek details fill karke.

isme ek bat yad rakhni hai ki hamare pas yadi bhut sare jaise 10,20, 100, 200 jayada logo ke vendor banane hai to ek ek vendor banana kathin or ubau ho sakta hai hai iske liye ham excel ka use karte hai. 

or yadi hame 01, 02 ya 5 kam vendor banane hai to ham usme normal process apnakar vendor bana sakte hai,matlab ek ek details fill karke bana sakte hai. iss blog me ham dono tarike se vendor kaise banane hai dekhenge or uske ware me bat karenge.

1. Excel sheet se vendor create karne ka tarika 

sabse pehle ham neeche diye gaye excel format me apna data fill kar lete hai yad rakhna jisme star bana huya hai usko blank nahi rakh sakte hai.

vendor excel sheet banate samay ham amount option me dummy koi bhi amount dal sakte hai ya phir zero(0) fill kar sakte hai, or apni sheet create karne ke bad usko desktop per ya apne kahi folder me save kar lete hai.

iske bad ham R&D option me jakar koi bhi bhi bill creation window open karte hai, jaise mptc 34, pay bill 18 koi bhi or neeche diye gaye option anusar vendor option per bnayi gayi excel sheet ko upload karte hai or iske bad ham apni ifmis ki window per bahar aa jate hai naki usme bane rahte hai ya save karte hai, yad rakhna bill ko save nahi karna hai, is tarike ka use karke ham jitne chhahe utne vendor kuch hi minute me bana sakte hai.

yeh prkriya puri karne ke bad ham vendor search me jakar account number se search karne per vendor number prapt kar sakte hai.

2. Manual vendor create karne ka tarika 

yeh tarika ham 1,2 ya normal kam vendor create karne ke liye upyog karte hai.

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