Customer Management
- How to add a new customer in Giddh
- Edit / Delete Customers
- Download Customer Reports
- How to check customer overdue
Branch Management
- How to change/ add an address of a branch
- How to transfer Inventory in Branch
- How to Switch Branch
- How to create a branch
Reports
- Balance sheet
- stock wise report
- Cash flow statements
- Where can I see my monthly columnar report
- Profit and Loss
- How to check the sales register
- Reverse charge report
- Trial balance
- How to check the purchase filter
- How to check the ageing report
- Daybook
- How to download GSTR1 and GSTR3B into excel from Giddh
Roles and Permission
- Create a custom role
- Edit the existing custom role
- Share a company with someone or add a user
Oman
- How to create a master account in Giddh (For Oman)
- Enable/ disable column on vendor page (For Oman)
- Create/edit or delete taxes (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)
Bahrain
- Create/edit or delete taxes (For Bahrain)
- How to create a master account in Giddh (For Bahrain)
- How to create the first company (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)
Migrate to Giddh
- How to ‘Import Group’ through excel or CSV
- How to ‘Import Inventory’ through excel or CSV
- How to 'import account' through excel or CSV
- How to ‘Import Trial Balance’ through excel or CSV
- How to 'Import entries' through excel or CSV
Sync with Tally
- Import/Sync your Account Data from Tally to Giddh
Tax Management
- Create/ edit or delete taxes
- Generate an E-way bill
- How to check generated E-way bill
- How to create, and edit TDS and TCS tax in Giddh?
US
- How to create a master account in Giddh (For US)
- How to add a vendor in Giddh (For US)
- How to create the first company (For US)
- Enable/ disable column on vendor page (For US)
- Create/edit or delete taxes (For US)
- How to create multiple companies (For US)
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
Profile Settings
- Enable 2-way authentication
- Auth Key
- Change Mobile number
- How to check my active session
- Reset Password
- How to switch the company
Dashboard
- Weekly statistics in Giddh
- Total overdue
- Ratio analysis of my Finances
- Total Profit & loss data
- Closing balances of all bank accounts linked with Giddh
- Top creditors/ debtors in Giddh
Integration
- How to Integrate Email for sending an Invoice
- How to Integrate ICICI bank account with Giddh?
- How to Integrate Payment Gateway with Giddh (Razorpay)
- How To Generate E-invoice/E-way Bill Credentials?
- How to Integrate an E-invoice with Giddh?
- How to Integrate Gmail?
Inventory Management
- All about Inventory
- How to create the transfer note
- Create a unit in inventory
- How to add or create inventory in Giddh
- How can I see manufacturing statistics of the product
- 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
Nepal
- How to create the first company (For Nepal)
- How to create multiple companies (For Nepal)
- Enable/ disable column on vendor page (For Nepal)
- How to create a master/ account in Giddh (For Nepal)
- Create/edit or delete taxes (For Nepal)
- How to add a vendor in Giddh (For Nepal)
Qatar
- How to create the first company (For Qatar)
- How to add a vendor in Giddh (For Qatar)
- How to create a master account in Giddh (For Qatar)
- How to create multiple companies (For Qatar)
- Enable/ disable column on vendor page (For Qatar)
- Create/edit or delete taxes (For Qatar)
Saudi Arabia
- How to create the first company (For Saudi Arabia)
- Create/edit or delete taxes (For Saudi Arabia)
- How to create a master account in Giddh (For Saudi Arabia)
- How to add a vendor in Giddh (For Saudi Arabia)
- Enable/ disable column on vendor page (For Saudi Arabia)
- How to create multiple companies (For Saudi Arabia)
Australia
- How to create multiple companies (For Australia)
- How to add a vendor in Giddh (For Australia)
- How to create a master account in Giddh (For Australia)
- How to create the first company (For Australia)
- Enable/ disable column on vendor page (For Australia)
- Create/edit or delete taxes (For Australia)
UAE
- Create/edit or delete taxes (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)
- How to create a master account in Giddh (For UAE)
- How to create the first company (For UAE)
Setup Guide
- Welcome Guide
- How to create a master/account in Giddh
- Keyboard Shortcuts
- Signing Up for Giddh
- How to create the first company
- How to create multiple companies in Giddh
- How to Login Giddh
Account Settings
- Company Information in Giddh
- Add/update company address
- Add a new financial year
- Country & Currency
- Change the inventory type
- How can I change the number of digits after the decimal
- How can I change the number system in Giddh
- Create/ edit/ and delete tag
- Create/ edit and delete discount
- Change/ assign address to the warehouse
- Set the default warehouse
- Add/ Create a warehouse
- Change Language
Invoice Management
- How to Create Credit Note
- How to adjust the receipt against the invoice?
- How to Create Debit Note
- How to edit generated credit note
- How to edit generated sales invoices
- How to edit generated proformas
- How to edit generated Purchase Order
- How to generate Estimates
- How to generate sales invoice in Giddh
- How to Customize Invoice Templates
- How to generate cash invoice
- How to edit generated estimates
- How to take a print of the invoice in Giddh
- How to generate Proforma
- How to download the invoice
- How to export PDF of bulk invoices/ share them over the email
- How to edit generated Debit note
- How to edit a Purchase Bill
- How can I generate bulk invoices for multiple or single users
Vendor Management
- How to check Vendor Overdue
- Send Email to vendors
- Enable/ disable column on vendor page
- Download Vendor report
- How to add vendor in Giddh
- How to record a Purchase Bill
- How to record purchase bill payments with TDS?
- How to record the payment and link it with that purchase bill
Expense Management
- Create an expense ledger or account
- How to record cash/ bank expenses
- Record credit expense
Kuwait
- How to create a master account in Giddh (For Kuwait)
- Enable/ disable column on vendor page (For Kuwait)
- Create/edit or delete taxes (For Kuwait)
- How to create multiple companies (For Kuwait)
- How to add a vendor in Giddh (For Kuwait)
- How to create the first company (For Kuwait)
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)
- How to create a master account in Giddh (For UK)
- How to create the first company (For UK)
API Integration
- How to Integrate Signup API?
- How to create a company through API?

Home Migrate to Giddh How to ‘Import Inventory’ through excel or CSV

How to ‘Import Inventory’ through excel or CSV

To 'import group' through excel or CSV in Giddh first 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 search import > group import

Download the sample excel or CSV at your convenience

There are 4 columns in the sheet

Name* - This is the group name that you want to create under the default parent group

Unique name - If you want to provide any unique name of your group so add it. It is optional.

Parent Group Name* - This group name should be one from the Giddh default groups

Description - If you want to add any description for your information.

*If you have an existing file then Just map the header with the Giddh fields*

After preparing the sheet

Go to the import > Group > Browse File > Select File > Next

Map the field > Next > Review your data > Import

After importing the file it will redirect you to the previous import page at which you will be able to see the status of your import and download the status file as well.