Overview
Master
POSTCreate Account
GETGet Account Balance
PATCHpatch account api v2
PUTUpdate account api v2
DELETEDelete account api
POSTCreate Group
DELETEDelete Group
PUTUpdate Group
GETgroup-accounts-list
Entry
Service
POSTCreate Entry - with tax and discount
PUTUpdate Entry
DELETEDelete Entry
GETGet Entry
POSTAdvance Receipt Entry with GST and TDS
POSTAdvance Receipt Entry with TDS
POSTAdvance Receipt Entry with GST
stock
POSTCreate Entry
PUTUpdate Entry
GETGet Entry
DELETEDelete Entry
DELETEBulk delete
POSTAttach file
Voucher
stock
POSTCreate voucher
PUTUpdate Voucher
DELETEDelete Voucher
GETGet Voucher
services
POSTCreate voucher
PUTUpdate Voucher
GETGet Voucher
DELETEDelete Voucher
POSTMail voucher
POSTPaid voucher
POSTGet all vouchers
POSTBulk delete vouchers
POSTExport voucher
POSTGenerate bulk vouchers
Proforma
POSTGenerate Proforma
POSTGet Proforma
DELETEDelete Proforma
POSTMail Proforma
POSTGet All Proformas
PUTUpdate Proforma
POSTGenerate Invoice From Proforma
PUTUpdate Action Over Proforma
POSTGet All Proforma Version
POSTGet all proforma versions v2 api
Estimation
POSTGenerate Estimate
POSTGet Estimate
PUTUpdate Estimate
DELETEDelete Estimate
POSTMail Estimate
POSTGet All Estimates
POSTGenerate Invoice From Estimate
POSTGet All Estimate Version
PUTUpdate Action Over Estimate
POSTGet Estimate Version
POSTGenerate Proforma From Estimate
POSTGet all estimates version v2 api
India Tax
POSTasssign tax
POSTCreate tax
GETget all tax
POSTCreate stock group and assign tax
POSTcreate stock and assign tax
Report
Purchases Register API
GETPurchases Register Overview
GETPurchases Register Detailed
Sales Register API
GETSales Register Overview
GETSales Register Detailed
GETTrial Balance Api
GETBalance Sheet Api
GETExport Invoice Api
GETCustomer / Vendor Report Api
POSTAging report api
POSTDaybook report api
Inventory
Stock Group
POSTcreate group
PUTUpdate group api
GETget group api
DELETEdelete group api
Stocks
POSTcreate stock
PUTUpdate stock
GETget stock
DELETEdelete stock
POSTget all stocks
Inventory Report
POSTGroup wise report
POSTitem wise report api
POSTVariant report api
POSTtransaction report api
POSTbalance api
DashBoard
GETProfit-loss
POSTvoucher count api
POSTvoucher balance api
Petty Cash Manager
POSTcreate petty cash entry
POSTpetty cash entry action api
GETGet pettycash entry api
POSTGet All Petty cash entry grid view for admin
GETClient-get all petty cash entries
VAT
GETView VAT Report
GETDownload VAT Report
Account Balances Report
POSTmonthly columnar report for API
POSTdownload-account-closing-balance api
Export
POSTLedger export - Excel
GETView Export Requests
GETBill to bill export api
Permission
POSTAssign Role
Audit trail
POSTActivity log
Purchase Order
Service
POSTCreate Purchase order
PUTUpdate Purchase Order
Stock
POSTCreate Purchase order
PUTUpdate Purchase Order
POSTGet all Purchase orders
GETGet Purchase Order
DELETEDelete Purchase order
PATCHBulk Purchase Orders
PATCHConvert to Purchase Bill
PATCHCancel Purchase Order
Branch Apis
GETget all branches
customer api
GETget all customers
POSTcreate customer
GETcreate-customer-group-list
How to add Bank statement in GIDDH and create entries from that.
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