-
-
-
How to Create Debit Note
-
How to download the invoice
-
How to adjust the receipt against the invoice?
-
How to edit generated sales invoices
-
How to edit generated Purchase Order
-
How to generate sales invoice in Giddh
-
How to generate Proforma
-
How to export PDF of bulk invoices/ share them over the email
-
How can I generate bulk invoices for multiple or single users
-
How to Create Credit Note
-
How to edit generated credit note
-
How to edit generated proformas
-
How to generate Estimates
-
How to Customize Invoice Templates
-
How to generate cash invoice
-
How to edit generated estimates
-
How to take a print of the invoice in Giddh
-
How to edit generated Debit note
-
How to edit a Purchase Bill
-
-
-
How to download GSTR1 and GSTR3B into excel from Giddh
-
stock wise report
-
Balance sheet
-
Reverse charge report
-
How to check the ageing report
-
Cash flow statements
-
Where can I see my monthly columnar report
-
Profit and Loss
-
How to check the sales register
-
Trial balance
-
How to check the purchase filter
-
Daybook
-
-
-
Where to see Inward/outward and closing stock details
-
All about Inventory
-
Edit/ delete stock in inventory
-
How to create the transfer note
-
Create a unit in inventory
-
How to add or create inventory in Giddh
-
How can I see manufacturing statistics of the product
-
Edit/ delete groups in inventory
-
Edit/ Delete the unit in inventory
-
-
-
Create/ edit/ and delete tag
-
Change Language
-
Company Information in Giddh
-
Add/update company address
-
Add a new financial year
-
Country & Currency
-
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 discount
-
Change/ assign address to the warehouse
-
Set the default warehouse
-
Add/ Create a warehouse
-
-
-
How to add a vendor 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 a master account in Giddh (For Saudi Arabia)
-
Enable/ disable column on vendor page (For Saudi Arabia)
-
How to create multiple companies (For Saudi Arabia)
-
How to create a company through API?
API URL: https://api.giddh.com/company
Header:
Session id - Get session id from verifying code.
Request Body:
{
"name": "Company Name",
"country": "IN",
"phoneCode": "91",
"contactNo": "9988998899",
"uniqueName": "companin16562141720350kfiqc",
"isBranch": false,
"subscriptionRequest": {
"planUniqueName": "",
"subscriptionId": "",
"userUniqueName": "[email protected]",
"licenceKey": ""
},
"addresses": [
{
"stateCode": "MP",
"address": "401, Capt. C. S. Naidu Arcade, Near Greater Kailash Hospital, Old Palasia, Indore",
"isDefault": false,
"stateName": " Madhya Pradesh",
"taxNumber": "23ABQPF6142H1Z8",
"pincode": "452018"
}
],
"businessNature": "Service",
"businessType": "Registered",
"address": "401, Capt. C. S. Naidu Arcade, Near Greater Kailash Hospital, Old Palasia, Indore",
"industry": "",
"baseCurrency": "INR",
"isMultipleCurrency": false,
"city": "",
"email": "",
"taxes": [
"gst5",
"gst12",
"gst18",
"gst28"
],
"userBillingDetails": {
"name": "",
"email": "",
"contactNo": "",
"gstin": "",
"stateCode": "",
"address": "",
"autorenew": ""
},
"nameAlias": "",
"paymentId": "",
"amountPaid": "",
"razorpaySignature": ""
}