How to Add a New Vendor in Rednote Online Invoicing Software:-

1.Select vendor option under purchase in left side of Rednote page.

2.To add a new vendor click New option.

3.Enter Vendor name in the given vendor name field (Which is mandatory).

4.Select the state from the given drop down (Which is mandatory).

5.You can fill the given other fields like website, landline phone, GSTN, Address Line1, Address Line2, Industry, Office email, Mobile, Pan, Pincode and country.

6.Click Save your vendor detail will be saved successfully.

7. To import vendor  from excel, click the arrow near New option and select import vendor option.

8.Download the import vendor  excel file from right corner of the page.

9.Fill all the vendor detail in excel file,Vendor Name and State are mandatory field. State code should be filled in State column with the help of the detail given in second sheet of excel file.

10.Upload the file in below given link and click import vendor.

11.Vendor details will be imported successfully

12.If  you click the Action option, you can delete a vendor, export the vendor  to excel file and convert the vendor  into client  by selecting create as client.