How to generate sales invoice in Giddh

Log in to your Giddh account.
To search for anything in Giddh, press Ctrl+G (for Windows) or Cmd+G (for Mac),
or use the search icon at the top of the page.

Search Invoice

OR

Click on the plus icon at the top and select the type of invoice you want to generate that is cash invoice or sales invoice

In case of sales invoice, Select the existing customer or click on "Add Customer' to add a new customer​

Fill all the required customer and Invoice details 

Fill the product/service information, and to add items in bulk click on "Add Bulk Entries"

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Click on the Select Account to select a Cash or Bank account in which you are receiving the payment

Click on the more button if you want Create & Send or Create & Print the sales Invoice

Create & Send - for generate an invoice and promptly send it to a recipient

Create & Print - for generate an invoice and print it i​mmediately

For only generating the sales invoice click on the "Generate Sales" button

Click on the 'Generate Sales & Update A/c' if you have made any changes in the customer's details and would like to update it in the Master account directly

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