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# Import Customer

# Import Customer

| Customer details can be imported. 

1. First Name: First name of the customer.

2. Last Name: Last name of the customer.

3. Email: Valid email id of the respective customer.

4. Date Of Birth: DOB of the customer.

5. Gender: Gender of the customer.

6. Phone Number: Valid phone number of the customer.

7. Group: Enter the respective group under which you want the customer to be categorized.

8. Code: Unique code for the customer using which you can filter easily at the time of sale.

9. Address: Residence address of the customer.

10. TRN: Tax Registration Number of the customer if they belong to any company.

11. Company Name: Company details of the customer.

12. Credit Limit: Maximum credit limit of the customer.

13. Opening Credit Balance: If he/she already owes some amount of money. This amount is recorded here as opening credit balance.

||| Note: Columns names marked with RED colour in Download Sample XL sheet are mandatory fields.