Dashboard

Step 1 of 4

Welcome to Eazinvoice

Set up your business once so invoices, GST details, and payment instructions are ready when you start billing.

Start With Your Business

First run

Eazinvoice works best after you save the basic business details that appear on invoices, GST/TDS readiness views, and payment follow-ups.

Open Dashboard

Business Profile

Used on invoices

Business Name Logo URL Business Type Entity Type GST registered GSTIN PAN Phone Email State Pincode UPI ID Address Bank Details

Choose The First Daily Action

Guided start

1

Create invoice

Open the invoice workflow with your business profile ready for bill-from details.

Start invoice

2

Add customer

Use the invoice flow to save a customer before sending the first bill.

Add customer

3

Create PO / WO

Track vendor-side work or purchases from the same financial workspace.

Create PO / WO

4

Review plans

Check Standard, Pro, and Business gates before relying on paid features.

View plans

Your Dashboard Is Ready

Intro

Create invoicesStart with a guided invoice workflow.

Add customersReuse customers across invoices and POs.

Track paymentsDashboard cards show what needs attention.

Go to Dashboard Create First Invoice