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