How to Create Customer and vendors in Peachtree

In Peachtree Top Manu > Go to Maintain > create Customer > in Customer ID, You can give Serial Number.Also You can give Customer Company Name.
In Description > give customer Company Name.
In customer General manu > give All the detail of customer company accordingly.
No need to create sales tax here, because we will create sales tax with its own heading in Maintain Manu.

Vendors Creation is Same > Go To Maintain > create Vendors. In Vendor ID, You can give Vendor company Name, Also the same name in Description.
Important Thing .In Vendors creation, there will be an Expense Account > Select > Accounts Payable. Because we are paying to vendors,All of the the Transaction in global Marketing is on Credit Base