From one person to a company of 100
Prepare the quote, open a sea, air, or road job when the customer confirms, then track the bill, vendor costs and profit together.
No card required. Sign in with Google to get started.
Already have bill numbers? How to migrate.
Air
Delhi → Dubai
Sea
MV Sample Star
Road
Delhi → Jaipur
Port
Nhava Sheva → Jebel Ali
Container
MSKU1234567
Compare selling charges with optional buy costs, then send a customer-ready PDF. Save your usual charges and terms to prepare the next quote faster.
Offer total · before GST₹66,500
Customer PDF shows the offer. Buy costs and margin stay private to your desk.
See sell charges, optional buy costs, expected profit and margin before sending.
Set validity, issue a quote number and email the PDF with your saved Reply-To and team CC.
Record confirmation and carry charges and expected costs into the job. Create the invoice separately.
Explore how each shipment connects to its financials, customer and vendor balances, and the sea, air, or road details your team needs.
Check the margin while you price a quote. After the job is billed, see what it earned. The same desk shows who still owes you, and gives your CA the figures for the period they need.
₹64,000 not yet overdue₹32,000 · 1–30 days
₹20,000 · 31–60 days₹12,000 · 90+ days
Each customer, split by how late the open bills are.
The same view exists for a vendor: costs, payments, and what you still owe.
Sales register for the dates you choose. GST summary for one month. Not a portal upload.
Invite staff by email, start with view-only access, then choose what each person can do.
Send an email invite. They join your business with Google.
Start new team members with read-only access. Grant more when they’re ready.
Choose Clerk, Approver or Full desk—or set permissions one by one.
Issue a draft directly, or require a team member to review it before you issue the bill.
You open the sea, air, or road job once. The bill lives on that job.
Start solo, add role-based staff access, and turn on invoice review when your workflow needs it.
Already using a numbering sequence? We can continue it from your last invoice number for the current financial year.
Open the trial with your Google account.
Send your last invoice number. Include your last job number too if you want that sequence to continue.
We’ll continue the invoice and job sequences you ask us to migrate.
Take one shipment from quotation to job, then add the customer invoice and vendor costs. See what the job earns along the way.
One freight business No card required Sign in with Google
Try EasyHisab Freight free for 15 days. Sign in with Google and choose Freight / Logistics.
Create freight quotations, convert confirmed quotes into sea, air, or road jobs, and manage customer invoices and vendor costs with a clear view of what each job earns.
Yes. Issue a numbered freight quotation first. When the customer confirms, record the confirmation and convert the quote into an open job. This does not issue an invoice.
Sign in with Google at app.easyhisab.in and choose Freight / Logistics. You’ll get 15 days to try it with one freight business. To see it first, ask for a demo.
EasyHisab keeps freight jobs, customer invoices, vendor costs and ledgers together. It doesn’t replace Tally or file GST returns.
Yes. Invite up to five staff per freight business. Choose their role or set permissions yourself. See how.
On a quotation you see the expected profit before GST. On a job you see what it earned from issued bills, credit notes, vendor costs, and debit notes. Company profit covers this month, the last 30 days, this financial year, or dates you choose. The dashboard puts billed, cost, profit, and margin next to what is still outstanding and overdue. Aging lists each customer’s open bills as not yet overdue, 1–30 days late, 31–60, 61–90, and more than 90 days. Open one customer or one vendor for their statement. For your CA, download a sales register for the dates you choose, or a GST sales summary for one tax month. EasyHisab does not file the return. See the reports.
Yes. Choose sea or air import or export, or a road job for domestic transport. You can also add a category code of your own.
A new account starts at 00001. To continue your current sequence, email us your last invoice number.
For shop billing, see EasyHisab GST Billing.
