# Add a supplier

To add a supplier as a contact: 

* Go to Master --> Contact.  
* Select Add New Contact.  
* Enter the contact name. 
* Choose the contact type as supplier from the drop-down menu. 
* Enter your supplier’s email, mobile number and other contact details. 
* Choose the currency used and fill in other invoicing details like Tax Registration Number (TRN) etc. 
* To verify your supplier’s TRN, click on the Verify TRN option below. (Enter supplier's TRN and given security code to validate from the official site of Federal Tax Authority of UAE) 
* Click on Create. Click on Create and More to add another contact.