-
-
-
How can I generate bulk invoices for multiple or single users
-
How to generate sales invoice in Giddh
-
How to Customize Templates
-
How to generate Proforma
-
How to Create Debit Note
-
How to download the invoice
-
How to generate Estimates
-
How to Create Credit Note
-
How to take a print of the invoice in Giddh
-
How to adjust the receipt against the invoice?
-
How to generate cash invoice
-
How to export PDF of bulk invoices/ share them over the email
-
How to edit generated invoices
-
How to edit generated estimates
-
How to edit generated proforma
-
How to edit generated credit note
-
How to edit generated Debit note
-
How to edit generated Purchase Order
-
How to edit a Purchase Bill
-
-
-
How to check the sales register
-
How to check GSTR1 in Giddh?
-
How to check Daybook in Giddh?
-
Reverse charge report
-
Balance sheet
-
stock wise report
-
How to check GSTR-2 in Giddh?
-
How to check Purchase Register
-
How to check the aging report
-
Cash flow statements
-
Where can I see my monthly columnar report
-
Trial balance
-
Profit and Loss
-
How to check GSTR3B report?
-
-
-
All about Inventory
-
How can I see manufacturing statistics of the product
-
How to create the transfer note
-
Create a unit in inventory
-
How to add or create inventory in Giddh
-
Edit/ delete stock in inventory
-
Edit/ delete groups in inventory
-
Edit/ Delete the unit in inventory
-
Where to see Inward/outward and closing stock details
-
-
-
Company Information in Giddh
-
Add a new financial year
-
Change the inventory type
-
Create/ edit/ and delete tag
-
Change Language
-
Country & Currency
-
Add/update company address
-
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
-
Add/ Create a warehouse
-
Change/ assign address to the warehouse
-
Set the default warehouse
-
-
-
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)
-
Enable/ disable column on vendor page (For Saudi Arabia)
-
Create/edit or delete taxes (For Saudi Arabia)
-
How to create the transfer note
To create the transfer note 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 inventory > inventory (menu)
Click new transfer
It will open the pop-up of Receipt note and delivery challan according to the requirement
For Receipt Note -
For Delivery Challan -
Enter the product information
Enter the transport information
Click the create button
Once created, it will take you to the report page.
You can see it in the report of all the receipt notes and delivery challans.
Sandhya
Raj Raghuwanshi