Invoice Management

Setup Guide
- How to create the first company
- Welcome Guide
- Signing Up for Giddh
- How to create a master/account in Giddh
- Keyboard Shortcuts
- How to create multiple companies in Giddh
- How to Login Giddh
Account Settings
- Country & Currency
- Add a new financial year
- Change/ assign address to the warehouse
- Change Language
- Change the inventory type
- How can I change the number of digits after the decimal
- How can I change the number system in Giddh
- Create/ edit/ and delete tag
- Company Information in Giddh
- Add/update company address
- Create/ edit and delete discount
- Add/ Create a warehouse
- Set the default warehouse
Subscription Plans
- What are the different pricing plans of Giddh
- How to check my current subscription plan
- How to upgrade/ downgrade or renew my plan in Giddh
Profile Settings
- Reset Password
- Auth Key
- Change Mobile number
- How to check my active session
- Enable 2-way authentication
- How to switch the company
Dashboard
- Closing balances of all bank accounts linked with Giddh
- Weekly statistics in Giddh
- Total overdue
- Total Profit & loss data
- Ratio analysis of my Finances
- Top creditors/ debtors in Giddh
Customer Management
- How to add a new customer in Giddh
- Download Customer Reports
- How to check customer overdue
- Edit / Delete Customers
Invoice Management
- How to generate cash invoice
- How to download the invoice
- How to edit a Purchase Bill
- How to take a print of the invoice in Giddh
- How to edit generated Purchase Order
- How to Customize Invoice Templates
- How to generate Proforma
- How to Create Debit Note
- How to edit generated sales invoices
- How to edit generated proformas
- How to edit generated Debit note
- How to generate sales invoice in Giddh
- How to generate Estimates
- How to Create Credit Note
- How to adjust the receipt against the invoice?
- How to export PDF of bulk invoices/ share them over the email
- How to edit generated estimates
- How to edit generated credit note
- How can I generate bulk invoices for multiple or single users
Vendor Management
- How to record the payment and link it with that purchase bill
- How to record purchase bill payments with TDS?
- How to add vendor in Giddh
- How to record a Purchase Bill
- How to check Vendor Overdue
- Send Email to vendors
- Enable/ disable column on vendor page
- Download Vendor report
Migrate to Giddh
- How to 'import account' through excel or CSV
- How to ‘Import Group’ through excel or CSV
- How to ‘Import Inventory’ through excel or CSV
- How to ‘Import Trial Balance’ through excel or CSV
- How to 'Import entries' through excel or CSV
Sync with Tally
- Import/Sync your Account Data from Tally to Giddh
Integration
- How to Integrate an E-invoice with Giddh?
- How to Integrate ICICI bank account with Giddh?
- How To Generate E-invoice/E-way Bill Credentials?
- How to Integrate Email for sending an Invoice
- How to Integrate Payment Gateway with Giddh (Razorpay)
- How to Integrate Gmail?
Branch Management
- How to create a branch
- How to change/ add an address of a branch
- How to Switch Branch
- How to transfer Inventory in Branch
Inventory Management
- Edit/ delete stock in inventory
- Edit/ delete groups in inventory
- Create a unit in inventory
- Edit/ Delete the unit in inventory
- Where to see Inward/outward and closing stock details
- All about Inventory
- How to add or create inventory in Giddh
- How can I see manufacturing statistics of the product
- How to create the transfer note
Reports
- How to check the sales register
- How to check the purchase filter
- Daybook
- How to download GSTR1 and GSTR3B into excel from Giddh
- How to check the ageing report
- Cash flow statements
- Where can I see my monthly columnar report
- Reverse charge report
- Trial balance
- Profit and Loss
- Balance sheet
- stock wise report
Expense Management
- Create an expense ledger or account
- How to record cash/ bank expenses
- Record credit expense
Tax Management
- Create/ edit or delete taxes
- Generate an E-way bill
- How to check generated E-way bill
- How to create, and edit TDS and TCS tax in Giddh?
Roles and Permission
- Create a custom role
- Edit the existing custom role
- Share a company with someone or add a user
Nepal
- How to create multiple companies (For Nepal)
- How to create a master/ account in Giddh (For Nepal)
- How to create the first company (For Nepal)
- How to add a vendor in Giddh (For Nepal)
- Enable/ disable column on vendor page (For Nepal)
- Create/edit or delete taxes (For Nepal)
Kuwait
- How to create a master account in Giddh (For Kuwait)
- How to create the first company (For Kuwait)
- How to create multiple companies (For Kuwait)
- How to add a vendor in Giddh (For Kuwait)
- Enable/ disable column on vendor page (For Kuwait)
- Create/edit or delete taxes (For Kuwait)
Oman
- How to create a master account in Giddh (For Oman)
- How to create the first company (For Oman)
- How to create multiple companies (For Oman)
- How to add a vendor in Giddh (For Oman)
- Enable/ disable column on vendor page (For Oman)
- Create/edit or delete taxes (For Oman)
Qatar
- How to create a master account in Giddh (For Qatar)
- Enable/ disable column on vendor page (For Qatar)
- How to create the first company (For Qatar)
- How to create multiple companies (For Qatar)
- How to add a vendor in Giddh (For Qatar)
- Create/edit or delete taxes (For Qatar)
Saudi Arabia
- How to create a master account in Giddh (For Saudi Arabia)
- How to create the first company (For Saudi Arabia)
- Create/edit or delete taxes (For Saudi Arabia)
- How to create multiple companies (For Saudi Arabia)
- How to add a vendor in Giddh (For Saudi Arabia)
- Enable/ disable column on vendor page (For Saudi Arabia)
Australia
- How to create a master account in Giddh (For Australia)
- How to create the first company (For Australia)
- How to create multiple companies (For Australia)
- How to add a vendor in Giddh (For Australia)
- Enable/ disable column on vendor page (For Australia)
- Create/edit or delete taxes (For Australia)
Bahrain
- Enable/ disable column on vendor page (For Bahrain)
- How to create a master account in Giddh (For Bahrain)
- How to create the first company (For Bahrain)
- How to create multiple companies (For Bahrain)
- How to add a vendor in Giddh (For Bahrain)
- Create/edit or delete taxes (For Bahrain)
UK
- How to add a vendor in Giddh (For UK)
- Enable/ disable column on vendor page (For UK)
- Create/edit or delete taxes (For UK)
- How to create a master account in Giddh (For UK)
- How to create the first company (For UK)
- How to create multiple companies (For UK)
UAE
- How to create the first company (For UAE)
- How to create a master account in Giddh (For UAE)
- How to create multiple companies (For UAE)
- How to add a vendor in Giddh (For UAE)
- Enable/ disable column on vendor page (For UAE)
- Create/edit or delete taxes (For UAE)
US
- Enable/ disable column on vendor page (For US)
- How to create a master account in Giddh (For US)
- How to create the first company (For US)
- How to create multiple companies (For US)
- How to add a vendor in Giddh (For US)
- Create/edit or delete taxes (For US)
API Integration
- How to Integrate Signup API?
- How to create a company through API?

Home Invoice Management

How to generate cash invoice

How to download the invoice

How to edit a Purchase Bill

How to take a print of the invoice in Giddh

How to edit generated Purchase Order

How to Customize Invoice Templates

How to generate Proforma

How to Create Debit Note

How to edit generated sales invoices

How to edit generated proformas

How to edit generated Debit note

How to generate sales invoice in Giddh

How to generate Estimates

How to Create Credit Note

How to adjust the receipt against the invoice?

How to export PDF of bulk invoices/ share them over the email

How to edit generated estimates

How to edit generated credit note

How can I generate bulk invoices for multiple or single users