How to create a Contra voucher in Giddh?

To create a credit note or debit note in Giddh, follow the steps given below:

• Open your Giddh account
• Go to the relevant section for creating new sales or purchase documents
• Click on ‘Credit Note’ or ‘Debit Note’ as per your requirement
• Select the customer/supplier
• Input the required details
• Generate the document by clicking ‘Generate Credit Note’ or ‘Generate Debit Note’ as per your requirements

To create a Journal Voucher in Giddh, follow the steps given below:

• Open your Giddh account
• Navigate to the Accounting section
• Click on the 'Journal Entry' option
• Input the required details directly into the ledger

Giddh's barcode feature helps users keep track of their inventory easily by scanning product barcodes. When you scan a barcode, the information fills in automatically on invoices and purchase bills, making it quicker and reducing mistakes. This feature is great for keeping a correct record of what you have in stock.

To Export Marg Data and Import into Tally Software, follow the steps given below:

• Open your Marg account
• Navigate to 'Utilities'
• Click on 'Data Export'
• Choose Tally-compatible formats
• Export the data
• Open your Tally account
• Navigate to the 'Gateway of Tally'
• Import the file in Tally
• Click on 'Import Data'

To use an Oracle accounting software follow the simple steps given below:

• Set up your company profile
• Configure your charts of accounts
• As a third step, enter opening balances
• Record all your financial transactions 
• Lastly generate financial reports