🔹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.