Expense Management

In Giddh, you can create different types of expense accounts and directly make entries into those ledgers.
This helps you categorize expenses clearly by creating multiple groups, sub-groups, and the accounts under them.

To create the expenses accounts and start making entries -

Log in to your Giddh account.

To create any account in Giddh, go to the Masters section.

You will find multiple groups already created by default.

Select the group in which you want to create the account.

For example, to create an expense account, you can select Indirect Expenses > Other Indirect Expenses.

Go to Indirect Expenses > Other Indirect Expenses, then click on Create New to add a new ledger.

Click on Create New, then choose either Create Account or Create Group as per your requirement.

Enter the expense name and complete all required details, then click Save to finalize the entry.

To record cash or bank expenses in Giddh, first log in to your Giddh account.
Use Ctrl+G (Windows) or Cmd+G (Mac) to quickly search for any option or module within the platform.

Press Ctrl+G (Windows) or Cmd+G (Mac), then type “Cash” or “Bank Account” in the search bar to quickly locate and access the relevant account.

The bank ledger will open. Under Going Out, select the appropriate expense account, enter the amount, and then click Save.

To record credit expenses 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 type vendor name 

Select the expense account and fill the amount on the 'giver' side and save it.