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Change Language
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Company Information in Giddh
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Country & Currency
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Add/update company address
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Change the inventory type
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How can I change the number of digits after the decimal
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How can I change the number system in Giddh
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Add a new financial year
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Create/ edit/ and delete tag
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Create/ edit and delete discount
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Add/ Create a warehouse
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Change/ assign address to the warehouse
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Set the default warehouse
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How to generate sales invoice in Giddh
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How to generate Estimates
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How to Create Credit Note
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How to Customize Invoice Templates
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How to take a print of the invoice in Giddh
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How to adjust the receipt against the invoice?
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How to generate Proforma
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How to Create Debit Note
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How to generate cash invoice
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How to download the invoice
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How to export PDF of bulk invoices/ share them over the email
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How to edit generated sales invoices
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How to edit generated estimates
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How to edit generated proformas
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How to edit generated credit note
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How to edit generated Debit note
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How to edit generated Purchase Order
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How to edit a Purchase Bill
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How can I generate bulk invoices for multiple or single users
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All about Inventory
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How to add or create inventory in Giddh
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How can I see manufacturing statistics of the product
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Edit/ delete stock in inventory
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Edit/ delete groups in inventory
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Create a unit in inventory
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Edit/ Delete the unit in inventory
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How to create the transfer note
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Where to see Inward/outward and closing stock details
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How to check the sales register
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How to check the purchase filter
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How to check the ageing report
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Daybook
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Cash flow statements
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Where can I see my monthly columnar report
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Reverse charge report
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Trial balance
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Profit and Loss
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Balance sheet
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stock wise report
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How to download GSTR1 and GSTR3B into excel from Giddh
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How to create a master account in Giddh (For Saudi Arabia)
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How to create the first company (For Saudi Arabia)
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How to create multiple companies (For Saudi Arabia)
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How to add a vendor in Giddh (For Saudi Arabia)
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Enable/ disable column on vendor page (For Saudi Arabia)
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Create/edit or delete taxes (For Saudi Arabia)
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How to generate sales invoice in Giddh
To create a new sales invoice in Giddh log in to your Giddh account.
To search anything in Giddh just press Ctrl+g (for Windows) or cmd+g (for Mac).
Type Ctrl+G or Cmd+G > Sales Invoice (Menu)
Sales Invoice (Menu) > Select Customer > check date
Add products, services, Tax, Discount etc.
From Add bulk entries you can add multiple stocks in a single selection
From Add bulk entries you can add multiple stocks in single selection
After selecting all the stock simply click on add
Add other details like shipping date, tracking number etc. as well as you can add instant note of the invoice.
If you are receiving the amount at the same time and want to make deposit entry then use deposit section
Now click on generate sales
Create & Send - To create an invoice and send it over the email to someone
Create & Print - To create an invoice and take out the printout
Generate sales - To Create an invoice
Generate Sales and Update A/c - If there is any change in the customer account and you want to save then it will generate the invoice and update that information in master.