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How can I generate bulk invoices for multiple or single users
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How to generate sales invoice in Giddh
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How to Customize Templates
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How to generate Proforma
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How to Create Debit Note
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How to download the invoice
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How to generate Estimates
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How to Create Credit Note
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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 cash 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 invoices
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How to edit generated estimates
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How to edit generated proforma
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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 to check the sales register
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How to check GSTR1 in Giddh?
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How to check Daybook in Giddh?
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Reverse charge report
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Balance sheet
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stock wise report
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How to check GSTR-2 in Giddh?
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How to check Purchase Register
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How to check the aging report
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Cash flow statements
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Where can I see my monthly columnar report
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Trial balance
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Profit and Loss
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How to check GSTR3B report?
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All about Inventory
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How can I see manufacturing statistics of the product
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How to create the transfer note
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Create a unit in inventory
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How to add or create inventory in Giddh
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Edit/ delete stock in inventory
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Edit/ delete groups in inventory
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Edit/ Delete the unit in inventory
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Where to see Inward/outward and closing stock details
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Company Information in Giddh
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Add a new financial year
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Change the inventory type
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Create/ edit/ and delete tag
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Change Language
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Country & Currency
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Add/update company address
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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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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 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 Integrate Email for sending an Invoice
To integrate Email for sending an 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).
Press Ctrl+G/ Cmd+G and search Invoice > Settings Menu
There are two options either you can use your Gmail or You can use your private domain email address
For using the Gmail option -
Click on integrate Gmail option
Once done just turn on the option send email through Gmail and save the changes
It is done!
OR
For using the private domain email address -
Fill the email id in the from email option
Click on the verify button.
Once done one verify email has been sent to your email id.
Click on that link and verify your email id.
Refresh the page once done you will see it is verified.
Sheba Khan
Aayushi Ratnawat