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How to Create Debit Note
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How to download the invoice
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How to adjust the receipt against the invoice?
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How to edit generated sales invoices
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How to edit generated Purchase Order
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How to generate sales invoice in Giddh
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How to generate Proforma
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How to export PDF of bulk invoices/ share them over the email
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How can I generate bulk invoices for multiple or single users
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How to Create Credit Note
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How to edit generated credit note
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How to edit generated proformas
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How to generate Estimates
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How to Customize Invoice Templates
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How to generate cash invoice
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How to edit generated estimates
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How to take a print of the invoice in Giddh
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How to edit generated Debit note
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How to edit a Purchase Bill
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How to download GSTR1 and GSTR3B into excel from Giddh
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stock wise report
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Balance sheet
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Reverse charge report
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How to check the ageing report
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Cash flow statements
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Where can I see my monthly columnar report
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Profit and Loss
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How to check the sales register
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Trial balance
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How to check the purchase filter
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Daybook
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Where to see Inward/outward and closing stock details
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All about Inventory
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Edit/ delete stock in inventory
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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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How can I see manufacturing statistics of the product
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Edit/ delete groups in inventory
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Edit/ Delete the unit in inventory
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Create/ edit/ and delete tag
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Change Language
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Company Information in Giddh
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Add/update company address
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Add a new financial year
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Country & Currency
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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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Create/ edit and delete discount
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Change/ assign address to the warehouse
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Set the default warehouse
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Add/ Create a warehouse
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How to add a vendor in Giddh (For Saudi Arabia)
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How to create the first company (For Saudi Arabia)
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Create/edit or delete taxes (For Saudi Arabia)
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How to create a master account in Giddh (For Saudi Arabia)
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Enable/ disable column on vendor page (For Saudi Arabia)
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How to create multiple companies (For Saudi Arabia)
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How to Integrate ICICI bank account with Giddh?
To integrate the ICICI bank account with 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 > Integration > Payment
If you didn't create ICICI bank account in GIDDH then-
Search 'Bank Account' using Ctrl/Cmd+G > Create A/c
Fill all the details and Save it
Now come to connect bank account again-
1. Connect New Account
2. Fill all the details > Click on "Connect"
A connection request has been made to your bank account
Login ICICI account > Connected Banking > Connected Banking Approval
Check the checkbox after checking the Aggregator name and Approve it
OTP will be received on registered mobile number > Fill the OTP > Confirm
Your ICICI account has been successfully linked with Giddh
a. To edit the Account info click on 'Edit' icon next to it.
b. To edit the 'login ID' info click on 'Edit' icon next to it.
c. To unlink your account click on the 'Delete' icon
d. To add more users to the account click on 'Add More Users'