Overview
🔧 GIDDH Setup Guide
How to Login Giddh
Signing Up for Giddh
How to create the first company
How to create company in GIDDH (IND)
Welcome Guide
How to create Master/Accounts in GIDDH.
How to create multiple companies in Giddh
giddh-keyboard-shortcuts
Subscription Plans
giddh-pricing-plans
How to add a new subscription/company in Giddh
How to check my current subscription plan
Account Settings
Change Company Name & Language
Country & Currency
Create/ edit and delete discount
Add Customer wise Discount
Set the default warehouse
Company Information in Giddh
Change the inventory type
How can I change the number of digits after the decimal
How can I change the number system in Giddh
Add a new financial year
Create/ edit/ and delete tag
Change/ assign address to the warehouse
Add/update company address
Add/ Create a warehouse
Inventory Management
All about Inventory
Create a unit in inventory
Edit/ delete groups in inventory
How to add or create inventory in GIDDH
How can I see manufacturing statistics of the product
edit-delete-inventory-stock-giddh
Edit/ Delete the unit in inventory
How to create the transfer note
giddh-inventory-view-stock
Invoice Management
How to generate cash invoice
How to generate sales invoice in Giddh
How to generate Proforma
How to Create Credit Note
How to Create Debit Note
How to Add Bank QR in Invoice Template
How to Create Receipt
How to Download and Print an Invoice In Giddh
How to export PDF of bulk invoices
How to generate Estimates
How to Customize Templates
How to edit generated proforma
How to adjust the receipt against the invoice?
How to edit generated Purchase Order
How to edit generated estimates
How to edit generated Debit note
How can I generate bulk invoices for multiple or single users
How to edit generated invoices
How to edit a Purchase Bill
How to download the invoice
How to take a print of the invoice in Giddh
How to edit generated credit note
How to Add Sales Person Name in Invoice
Recurring Invoices
Vendor Management
how-to-add-vendor-giddh
tds-purchase-bills-guide
giddh-new-purchase-bill-guide
Enable/ disable column on vendor page
How to record the payment and link it with that purchase bill
How to check Vendor Overdue
Send Email to vendors
Download Vendor report
Recurring Bills
Reports
How to check the aging report
Balance sheet
How to check Purchase Register
How to View and Compare 'Profit & Loss' Report in Giddh
How to check GSTR3B report?
How to check the sales register
How to check Daybook in Giddh?
Cash flow statements
Where can I see my monthly columnar report
Reverse charge report
Trial balance
stock wise report
How to check GSTR-2 in Giddh?
How to check GSTR1 in Giddh?
Expense Management
Create an expense ledger or account
How to record cash/ bank expenses
Record credit expense
Users and Permissions
Role Types in GIDDH
How to Add a Custom Role in GIDDH
How to Add a New User & Assign a Role in GIDDH
Tax Management
giddh-taxes-create-edit-delete
How to check generated E-way bill
Create/ edit or delete taxes
Generate an E-way bill
Migrate to Giddh
How to ‘Import Group’ through excel or CSV
How to 'Import entries' through excel or CSV
How to ‘Import Trial Balance’ through excel or CSV
import-master-bulk-accounts
How to ‘Import Inventory’ through excel or CSV
How to 'Import Sales Invoice' without Creating User in Giddh
Dashboard
Closing balances of all bank accounts
Top creditors and debtors
Total Profit & loss data
Total overdue
Weekly statistics in Giddh
Customer Management
add-customer-giddh-guide
Download Customer Reports
How to check customer balances
Send Email to customers
Edit / Delete Customers
How to send a payment reminder to the customer
giddh-aging-report
Branch Management
How to change/ add an address of a branch
Inventory Transfer
How to Switch Branch
How to create a branch
Integration
How to Integrate Payment Gateway with GIDDH.
How to Integrate Gmail? 
How to Integrate Email for sending an Invoice
How to Integrate an E-invoice with Giddh?
Sync with Tally
Import/Sync your Account Data from Tally to Giddh
Profile Settings
Auth Key
Change Mobile number
Reset Password
How to check my active session
Enable 2-way authentication
How to switch the company
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)
Create/edit or delete taxes (For Nepal)
How to create the first company (For Nepal)
Enable/ disable column on vendor page (For Nepal)
How to create a master/ account in Giddh (For Nepal)
How to add a vendor in Giddh (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 multiple companies (For Oman)
How to create the first company (For Oman)
Create/edit or delete taxes (For Oman)
How to create a master account in Giddh (For Oman)
How to add a vendor in Giddh (For Oman)
Enable/ disable column on vendor page (For Oman)
Qatar
How to create a master account in Giddh (For Qatar)
How to add a vendor in Giddh (For Qatar)
How to create multiple companies (For Qatar)
Create/edit or delete taxes (For Qatar)
How to create the first company (For Qatar)
Enable/ disable column on vendor page (For Qatar)
Saudi Arabia
How to create a master account in Giddh (For Saudi Arabia)
How to create the first company (For Saudi Arabia)
How to create multiple companies (For 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)
Australia
How to create multiple companies (For Australia)
Create/edit or delete taxes (For Australia)
How to create a master account in Giddh (For Australia)
How to create the first company (For Australia)
Enable/ disable column on vendor page (For Australia)
How to add a vendor in Giddh (For Australia)
Bahrain
How to create multiple companies (For Bahrain)
Create/edit or delete taxes (For Bahrain)
How to create the first company (For Bahrain)
Enable/ disable column on vendor page (For Bahrain)
How to create a master account in Giddh (For Bahrain)
How to add a vendor in Giddh (For Bahrain)
UK
How to create multiple companies (For UK)
Create/edit or delete taxes (For UK)
How to create the first company (For UK)
Enable/ disable column on vendor page (For UK)
How to create a master account in Giddh (For UK)
How to add a vendor in Giddh (For UK)
UAE
How to create the first company (For UAE)
Enable/ disable column on vendor page (For UAE)
Create/edit or delete taxes (For UAE)
How to add a vendor in Giddh (For UAE)
How to create a master account in Giddh (For UAE)
How to create multiple companies (For UAE)
US
How to add a vendor in Giddh (For US)
How to create a master account in Giddh (For US)
How to create multiple companies (For US)
Create/edit or delete taxes (For US)
How to create the first company (For US)
Enable/ disable column on vendor page (For US)
API Integration
How to Integrate Signup API? 
How to create a company through API?
How to create a company through API?
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Expense Management


  • Create an expense ledger

  • Record expenses paid via cash or bank

  • Record credit expenses for tracking outstanding payments

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