RLIAdmin

Dashboard

Sales

Customers
Items
Purchase Orders
Invoices
Delivery Challans
Payments
Pending Payments

Purchases

Suppliers
Purchase Bills
Supplier Payments

Reports

Item Sales
Customer Ledger
Supplier Ledger

Create New Customer

Customer Details

Fill in the details for the new customer. Click save when you're done.

Name

Vendor Code (Optional)

GST No

Phone (Optional)

Email (Optional)

Payment Terms (in days)

Opening Balance (Receivable)

As On Date

Main Address

Address Line 1

Address Line 2 (Optional)

State

Pin Code

Bill To Address

Same as Main Address

Ship To Address

Same as Main Address