Redirecting...

Total Receivable₹0

Total Payable₹0

Net Balance₹0

Sales vs Purchase

From To

Total Receivable₹0

Total Payable₹0

Net Balance₹0

Total Ledgers0

Name	Type	Phone	Net Balance	Action

Total In (Dr)₹0

Total Out (Cr)₹0

Net₹0

Transactions0

to

Date	Party	Service	Dir	Amount	Due Date	Status	Action

Total Received₹0

Total Paid Out₹0

Net₹0

Transactions0

to

Date	Party	Type	Amount	Account	Action	Notes

Total Received₹0

Total Paid Out₹0

Net₹0

Transactions0

to

Date	Ledger	Type	Amount	Account	Notes	Action

Contra Entries (Account Transfers)

Date	From	To	Amount	Notes	Action

Account	Opening Bal	Total Received	Total Paid Out	Contra In	Contra Out	Closing Bal
Run report to see data

Party	Type	Opening Bal	Total Billed	Received	Paid Out	Closing Bal	Status
Run report to see data

Party/Ledger	Category	Opening Bal	Total Received	Total Paid Out	Closing Bal
Run report to see data

Service Type	Total Dr	Total Cr	Net Balance	Completed	Pending	Overdue
Run report to see data

Particulars	Debit (Dr)	Credit (Cr)	Net Balance
Click Run to generate Trial Balance

Particulars	Amount
Click Run to generate P&L Report

GST Rate	Taxable Value	CGST	SGST	IGST	Total Tax	Invoice Value
Select date range and click Run

#	Invoice No	Date	Party Name	Type	GST Class	Description	HSN	Qty	Rate	Taxable	GST%	CGST	SGST	IGST	Total Tax	Grand Total
Select date range and click Run

Item Name	HSN	Unit	Sale Price	Purch. Price	GST%	Stock	Alert	Action
Loading...

Party	Invoice No	Date	Type	Amount	Balance	Status	Due Date	Action
No invoices yet.

Party	CN No	Date	Type	Amount	Status	Ref Invoice	Action
No credit notes yet.

Outstanding Dues

Party	Balance	Type	Action

Service Due Reminders

Party	Service	Due Date	Status	Action

Date	Task / Work Details	Assigned To	Status	Due	Last Comment	Action

Name	Mobile	Email	Date of Join	Date of Resign	Status	Notes	Action

Service Types

Name	Notes	Action

Accounts (Cash / Bank)

Account	Opening Bal	Type	Notes	Action

Tax Ledgers (for Tally XML Export)

Settings

Business Name

Your Name

Invoice Number Format

SR/2627/#### → SR/2627/001 SR-2627-#### → SR-2627-001 SR/####/2627 → SR/001/2627 INV/#### → INV/001 ★ Type the prefix with separators, #### is auto-filled from Digits setting

Sales Invoice Prefix (e.g. SI)

Purchase Invoice Prefix (e.g. PI)

FY Year (e.g. 2627, auto if empty)

Number Digits (padding)

Format preview will update when you save.

GST Module (Invoices & Stock)

Enable to get Invoices, Items & Stock management in sidebar

Disabled

Bank Details (printed on invoices)

Bank Name

Account No.

Branch

IFSC Code

Default Terms & Conditions

Your data is securely stored in the server database. No configuration needed.

Pending Approvals

Name	Email	Date	Action

All Users

Name	Email	Role	Status	Action

Force Reset User Password

Select User

New Password

Export Backup

Download all your data as a JSON file. Keep it as a safe backup copy.

Includes: Ledgers, Services, Payments, Accounts, Service Types, Staff, Tasks, Contra, Settings

Import / Restore

Restore from a previously exported JSON backup file.

Select Backup File (.json)

Super Admin — All Registered Admins

#	Name / Company	Email	Mobile	DB	Signup	Active Until	Status	Actions
Click Refresh to load admins

Subtotal	₹0.00
CGST	₹0.00
SGST	₹0.00
IGST	₹0.00
Shipping	₹0.00
Discount
Grand Total	₹0.00

📒 EasyLedger Pro

Dashboard

Sales vs Purchase

Payments

Contra Entries (Account Transfers)

Account Wise Report

Party / Ledger Wise Report

Direct Income / Expense — Ledger Wise

Service Types — Consolidated Report

⚖ Trial Balance

📊 Profit & Loss Account

🧾 GSTR-1 Summary (Sales)

📄 GST Invoice List

Items & Stock

GST Invoices

Credit Notes

Outstanding Dues

Service Due Reminders

Service Types

Accounts (Cash / Bank)

Tax Ledgers (for Tally XML Export)

Settings

Pending Approvals

All Users

Force Reset User Password

Export Backup

Import / Restore

Super Admin — All Registered Admins

Subtotal	₹0
CGST	₹0
SGST	₹0
IGST	₹0
Shipping (+)	₹0
Discount (−)	₹0
Round Off	₹0
Grand Total	₹0
Paid	₹0
Balance Due	₹0

📒 EasyLedger Pro

Dashboard

Sales vs Purchase

Payments

Contra Entries (Account Transfers)

Account Wise Report

Party / Ledger Wise Report

Direct Income / Expense — Ledger Wise

Service Types — Consolidated Report

⚖ Trial Balance

📊 Profit & Loss Account

🧾 GSTR-1 Summary (Sales)

📄 GST Invoice List

Items & Stock

GST Invoices

Credit Notes

Outstanding Dues

Service Due Reminders

Service Types

Accounts (Cash / Bank)

Tax Ledgers (for Tally XML Export)

Settings

Pending Approvals

All Users

Force Reset User Password

Export Backup

Import / Restore

Super Admin — All Registered Admins

Create New Client

Module Control —

Confirm Delete

Add Ledger

Add Payment

Confirm Delete

Add Service

Service Detail

Add Payment

Add Direct Payment

Add Contra Entry

Add Task

Add Staff Member

Set Staff Password

Add Service Type

Add Tax Ledger

Add Account

Report Detail

Add Item

New Credit Note

New Invoice

Send Invoice on WhatsApp

Send WhatsApp

Quick Add Party