Giddh

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

  • How to check my current subscription plan

  • How to check my used Tranasactions

  • How to upgrade/ downgrade my plan in Giddh

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