Dashboard
- Total overdue
- Closing balances of all bank accounts
- Top creditors and debtors
- Total Profit & loss data
- Weekly statistics in Giddh
Sync with Tally
- Import/Sync your Account Data from Tally to Giddh
Customer Management
- Edit / Delete Customers
- How to add a new customer in Giddh
- How to check customer balances
- Download Customer Reports
- How to check Aging report?
Qatar
- How to create multiple companies (For Qatar)
- How to create a master account in Giddh (For Qatar)
- How to add a vendor in Giddh (For Qatar)
- How to create the first company (For Qatar)
- Enable/ disable column on vendor page (For Qatar)
- Create/edit or delete taxes (For Qatar)
Subscription Plans
- What are the different pricing plans of Giddh
- How to check my current subscription plan
- How to upgrade/ downgrade or renew my plan in Giddh
API Integration
- How to Integrate Signup API?
- How to create a company through API?
Australia
- How to create a master account in Giddh (For Australia)
- Create/edit or delete taxes (For Australia)
- Enable/ disable column on vendor page (For Australia)
- How to create the first company (For Australia)
- How to create multiple companies (For Australia)
- How to add a vendor in Giddh (For Australia)
Profile Settings
- How to switch the company
- Auth Key
- Change Mobile number
- How to check my active session
- Enable 2-way authentication
- Reset Password
Oman
- How to create a master account in Giddh (For Oman)
- How to create the first company (For Oman)
- How to create multiple companies (For Oman)
- How to add a vendor in Giddh (For Oman)
- Enable/ disable column on vendor page (For Oman)
- Create/edit or delete taxes (For Oman)
Expense Management
- Record credit expense
- Create an expense ledger or account
- How to record cash/ bank expenses
Nepal
- How to create a master/ account in Giddh (For Nepal)
- How to create the first company (For Nepal)
- How to create multiple companies (For Nepal)
- How to add a vendor in Giddh (For Nepal)
- Enable/ disable column on vendor page (For Nepal)
- Create/edit or delete taxes (For Nepal)
UAE
- How to create a master account in Giddh (For UAE)
- How to create the first company (For UAE)
- How to create multiple companies (For UAE)
- How to add a vendor in Giddh (For UAE)
- Enable/ disable column on vendor page (For UAE)
- Create/edit or delete taxes (For UAE)
Bahrain
- How to create the first company (For Bahrain)
- How to create a master account in Giddh (For Bahrain)
- How to create multiple companies (For Bahrain)
- How to add a vendor in Giddh (For Bahrain)
- Enable/ disable column on vendor page (For Bahrain)
- Create/edit or delete taxes (For Bahrain)
Kuwait
- How to create the first company (For Kuwait)
- How to add a vendor in Giddh (For Kuwait)
- Create/edit or delete taxes (For Kuwait)
- How to create a master account in Giddh (For Kuwait)
- How to create multiple companies (For Kuwait)
- Enable/ disable column on vendor page (For Kuwait)
Branch Management
- How to transfer Inventory in Branch
- How to change/ add an address of a branch
- How to create a branch
- How to Switch Branch
Invoice Management
- 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
Reports
- 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?
Integration
- How to Integrate ICICI bank account with Giddh?
- How to Integrate Payment Gateway with Giddh (Razorpay)
- How to Integrate Email for sending an Invoice
- How to Integrate an E-invoice with Giddh?
- How to Integrate Gmail?
Inventory Management
- 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
Account Settings
- 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
US
- How to add a vendor in Giddh (For US)
- How to create a master account in Giddh (For US)
- How to create the first company (For US)
- How to create multiple companies (For US)
- Enable/ disable column on vendor page (For US)
- Create/edit or delete taxes (For US)
Roles and Permission
- Create a custom role
- Edit the existing custom role
- Share a company with someone or add a user
Vendor Management
- How to record purchase bill payments with TDS?
- How to add vendor in Giddh
- How to record a Purchase Bill
- How to record the payment and link it with that purchase bill
- How to check Vendor Overdue
- Send Email to vendors
- Enable/ disable column on vendor page
- Download Vendor report
Tax Management
- Generate an E-way bill
- Create/ edit or delete taxes
- How to check generated E-way bill
- How to create, and edit TDS and TCS tax in Giddh?
Setup Guide
- Signing Up for Giddh
- Keyboard Shortcuts
- How to create a master/account in Giddh
- How to create multiple companies in Giddh
- Welcome Guide
- How to create the first company
- How to Login Giddh
Migrate to Giddh
- How to ‘Import Group’ through excel or CSV
- How to 'import account' through excel or CSV
- How to ‘Import Inventory’ through excel or CSV
- How to ‘Import Trial Balance’ through excel or CSV
- How to 'Import entries' through excel or CSV
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)
- Enable/ disable column on vendor page (For Saudi Arabia)
- Create/edit or delete taxes (For Saudi Arabia)
UK
- How to create a master account in Giddh (For UK)
- How to create the first company (For UK)
- How to create multiple companies (For UK)
- How to add a vendor in Giddh (For UK)
- Enable/ disable column on vendor page (For UK)
- Create/edit or delete taxes (For UK)

Home Inventory Management How to create the transfer note

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

29, September, 2023

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