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All Collection Frequently Asked Question Enable & Enter Supplier/Ref Number in Suvit Banking

How to Enable Supplier/Reference Number in Banking Module Step 1 - Open the Transaction Screen:Step 2 - Go to Settings → Configurations:Step 3 - Enable Supplier/Reference Number:Supplier/Reference Number How to enter Supplier/Reference Number Method A Method B

Enable & Enter Supplier/Ref Number in Suvit Banking

Learn to enable and enter Supplier/Reference Numbers in Suvit Banking. This guide explains config settings and two methods for efficient data entry

As of now we are not fetching Supplier/Reference Number from the Bank statement (Pdf & Excel).
There are two methods to enter Supplier/Reference Number in suvit

How to Enable Supplier/Reference Number in Banking Module

Step 1 - Open the Transaction Screen:

1 Open Bank Statement.png

Step 2 - Go to Settings → Configurations:

2 setings.png

Step 3 - Enable Supplier/Reference Number:

3 enable cheque number.png

Supplier/Reference Number

One row will be appear for Cheque Number as shown in below screen.

How to enter Supplier/Reference Number

Method A

Click on the cell and enter Supplier/Reference Number one by one

5 A.png

After entering the data SAVE it.

Method B

Make sure you have list of Supplier/Reference Number in excel sheet and copy the entire line.
Click on 1 number below Sr. No.
Now use arrow key to move towards below Supplier No.
Paste the data using CTRL + V
Now Save the data.