Expense Management

Log in to your Giddh account, go to the Master section, and select Accounts to create a new expense ledger.

Go to Indirect Expenses > Other Indirect Expenses, then click on Create New to add a new ledger.

Click on Create New, then choose either Create Account or Create Group as per your requirement.

Enter the expense name and complete all required details, then click Save to finalize the entry.

To record cash or bank expenses in Giddh, first log in to your Giddh account.
Use Ctrl+G (Windows) or Cmd+G (Mac) to quickly search for any option or module within the platform.

Press Ctrl+G (Windows) or Cmd+G (Mac), then type “Cash” or “Bank Account” in the search bar to quickly locate and access the relevant account.

The bank ledger will open. Under Going Out, select the appropriate expense account, enter the amount, and then click Save.

To record credit expenses in Giddh log in to your Giddh account.

To search anything in Giddh just press Ctrl+G (for Windows) or Cmd+G (for Mac).

Press Ctrl+G/ Cmd+G and type vendor name 

Select the expense account and fill the amount on the 'giver' side and save it.