Home Invoice Management How to generate sales invoice in Giddh

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.