Easy Accountax is cloud accounting software. You and your Accountant can access it anytime from anywhere and from any mobile device as long as you are connected to the Internet. It’s very easy to use. You and your accountant look at the same data (‘one truth’ concept). No more sending spreadsheets or manual bills etc. All this means it saves your time & improves accuracy. Secondly, it provides you vital information on your business performance. Live positions of cash flow, profit and loss, accounts receivable, accounts payable enables your client to take control of your business.
Your accountant will have access to all your transactions in Easy Accountax with the help of super login. You both look at the same data. Send reminders, ask queries and interact with your accountant through the Easy Accountax communication channel as well.
Yes. All your data will be stored on the cloud. This means you have access to all your invoices, bills and historical data at your fingertips. You can scan your bills with your mobile and send it to EasyAccountax so you don’t have to worry about losing your physical bills.
Yes of course. Easy Accountax is designed for all types of businesses. Whether you are on flat rate scheme or standard rate scheme or not GST registered at all, you can use Easy Accountax.
Yes. Our GSP approved gateway lets you file GST returns online. You can also consult with your accountant to file GST returns.
Yes. You can customize your invoices by uploading your company logo and changing the colour schemes. You can find this under ‘Settings’ tab. Professional looking invoices can be created within seconds.
Yes, we will provide you Online payment gateway to collecting your customer bill for Accountant and Reseller.
We have a native application for Android and iOS.
Under cash basis Accounting, Revenues are reported on the income statement in the period in which the cash is received from customers. Expenses are reported on the income statement when the cash is paid out.
Under Accrual basis Accounting, Revenues are reported on the income statement when they are earned—which often occurs before the cash is received from the customers. Expenses are reported on the income statement in the period when they occur or when they expire—which is often in a period different from when the payment is made.
First you need to click on forgotten password >then after you have to enter your registered email address > open your email address and we have to send you reset email password >click on reset password>enter your new password with the confirm password >
If you run more than one company, you don’t have to buy a new copy of Easy Accountax to manage each company’s finances. You can create multiple company files that are entirely separate from each other on one copy of Easy Accountax. And the set up process to create each new company is identical via the New Company.
Yes easy accounting software is online and you don’t have to download it
Simple way to open the website easy-gst.in, and login with your email address and you can setup the company’s details easily in the software.
We welcome the opportunity to speak with you, answer all your questions, and work out all the details of how Easy Accounting can help you. If it looks like we have the right solution, then try our service and experience the peace-of-mind so many of our clients now enjoy.
An accounting software helps in creating instant reports by summarizing the transaction as it is recorded. We will be able to see receivables, payables, party ledgers, stock statements, profit and loss statement, balance sheet and many other reports the moment a transaction is recorded in the software.
No, online accounting software only requires a browser and a constant internet connection to handle your accounting. There is no software to be downloaded or settings on your computer to be changed whatsoever. You simply open up the online accounting software’s website in your browser, and off you go.
You do not need to pay any upfront fees or set up fees. We provide free trial. No credit card details are required for the free trial. At the end of your free trial period you can renew your subscription by selecting one of the available packages and pay for the subscription.
Our service is subscription based on the Software as a Service (SaaS) model. This means you pay every month for using the service. We offer couple of subscription packages. You don’t have a lock-in or contract period. You can cancel your subscription whenever you want. Please visit our Pricing page to view list of available subscriptions and their fees.
If you wish to cancel your subscription and no longer want to use Easy Accountax then log in to your account and go to Manage Company -> Manage Subscription. Click cancel button against the subscription you want to cancel. Once cancelled, you will receive an email confirming the cancellation. Kindly take the backup of your data or export it to a spreadsheet before cancelling the subscription. All data will be deleted from our server 60 days after cancellation or expiry of current subscription package.
We operate two types of payments options – monthly and yearly. You pay less on the yearly option. The monthly or yearly payment is taken in advance. You can pay by cheque, Bank transfer or by credit or debit cards.
We do not believe in charging extra for any of the Easy Accountax add-on. We champion for small businesses and support them in saving money and growing their business.
You can choose to have phone-based support or email support. Our email-based support is free and you can email us at email@example.com. If you have signed up for telephone support you can call us at our provided support contact number.
Yes, We will provide you chat application with your login details So you will provide easily chat support for your clients.
We will provide you all the training to set up and get going. We also provide training via webinars, training videos and user guides that are free of cost. If additional training were required, you would need to pay for these services. Please visit our training section to learn more about training.
Yes, Reseller can sell his White label software as per his own price or package.
Ans. Easy Accountax mobile app is a supplement to the web based Easy Accountax application. If you already have an account with Easy Accountax, you can download the app for free, sign in to your Easy Accountax account and carry on with your accounting. You can also check out the pricing https://www.easy-gst.in/pricing/
Ans. Yes, you need to pay for every organization that you create after the trial period expires. When you sign up for Easy Accountax, you will have a trial period of some days during which you can use and test the software, once the trial expires, you need to upgrade to a PAID plan, If you create multiple organizations, you need to upgrade each one of them to a paid plan individually.
We are here to help you during working hours and with our experience it would likely be a simple issue we have resolved before. However most established providers Easy Accountax have dedicated support teams available 24/7, 365 days a year.
No you won’t! If there is anything at all that you feel is unfair about your experience with Easy Accountax let us know and we will fix it, Our prices are reasonable, some even say that they’re too low, Our support and upgrades yearly costs are the bare minimum that will allow us to provide great value, We allow you to pay for what you need and what you use and not pay for what you do not require.
We provide a host of support options on our support portal
We work to extend and improve our service, material and website all the time.
Get in touch with us and we’ll try to help.
Your data is stored in ISO-accredited, ultra-secure UK data centres. Data is backed up regularly and maintained by our experienced network engineers. Regular backups ensure your data is secure and can be retrieved incase anything goes wrong.
We use SSL connection that means all the communication between your browser and our server is encrypted and secure.
Yes of course. When you have logged in to your account there is an option to export your data in ‘Tools’ ‘Options’. You can export all data to a Excel.
If you are on the free trial and do not subscribe to one of our packages then your data will be held in our system for a maximum of 90 days after your leave. If you are one of our subscribers and decide to leave, your data will be held in our systems for 60 days after you leave. After these time periods all your data will be purged.
Yes, we provide extra storage if you want to extend your Cloud storage space.
You can become an Easy Accountax reseller. Just click here and fill in the form and one of our sales team members will contact you soon. If you decide to become Easy Accountax reseller then we will give you full training and support along with the incentives.
Easy Accountax is cloud accounting software. You and your clients can access it anytime from anywhere and from any mobile device as long as you are connected to the Internet. It’s very easy to use. Its customer friendly interface and powerful features like auto-reconciliation and online tax filing makes accounting a cakewalk. You and your clients look at the same data (‘one truth’ concept). All this means it saves your time &improves accuracy thus increasing the efficiency of your practice. Secondly, it provides value to your client by providing vital statistics on the business performance. Live positions of cash flow, profit and loss, accounts receivable, accounts payable enables your client to take control of your business.
Easy Accountax offers price match guarantee. It wants to provide quality cloud accounting software at affordable price to its customers. Easy Accountax does not believe in charging extra for additional modules hence functionality like payroll is included in the price. Easy Accountax provides unbeatable responsive customer service. . Easy Accountax will also customise the software as per your needs providing you additional functionality important to you
You only pay for subscriptions based on the number of client you have. Our subscription rates are discounted for partner Accountants. There are no extra or hidden charges.
Porting your existing data and clients into Easy Accountax is very easy. We have tools to migrate your existing data and clients over to Easy Accountax. Trial balances, customers, unpaid invoices and bills can be migrated with a few steps using our tool whenever you require.
Yes. Easy Accountax does provide locking facility for Accountants. Accountants can specify dates between which clients cannot enter transactions. There is functionality for locking the GST period as well. Clients will not be able to modify the GST type between certain periods.
Yes. Easy Accountax has flat rate, standard, zero GST rate scheme support
Yes. You can set up different permissions for your staff which means you get control over the functionality visible to your employees.
Yes. Easy Accountax will provide all the necessary training and support at the start to get you going with your practice.
No, If White label clients want to resell his software to another reseller he can’t resell.
Yes, we will provide Support white label’s clients.
Almost certainly. Most accounting software will allow your accountant to view your latest financial figures. Many packages also offer an ‘accountant mode’, giving them access to features that help them work with your books.
If you are setting up company there you can add your GST details. Or else you can add in the settings > GST.
In the GST details page need to add your GST no., select your filing frequency, select you last return month, then update all this details.
Then we provide you two option for submit GST first if you will file GST through the software you need to add GST portal Username and select month when will you start filing GST return using the software? Second if you need to file by own export in excel or JSON then you can upload it government portal.
Yes, you can export it by clicking to export to excel button in the GST reports.
You can submit GSTR-1, GSTR-3B, GSTR-2 (under process from Government side). Also we will keep update as per government rules and regulation.
GSTR 1 needs to be filed even if there is no business activity (NIL return) in the tax period.
GSTR 1 can be prepared through the following modes.
- Online entry in the GST portal.
- Uploading of invoice and other data using returns offline tool.
- Using third party application like ASPs through GSP’s.
The following taxpayers are not required to file GSTR 1
- Taxpayers registered under Composition scheme.
- Non-resident foreign taxpayers.
- Input Service Distributors.
- Tax Deductor.
A normal taxpayer is required to discharge tax liability at the time of filing GSTR 3.The current due date for filing GSTR 3 is 20thof succeeding month.
- The taxpayer should have a valid GSTIN and login credentials.
- The taxpayer should have active DSC if DSC is mandatory.
- If taxpayer wants to use E- Sign, he must have valid Aadhaar number with access to mobile number and email.
- If taxpayer wants to use EVC he must have valid mobile number and e mail id.
Kerala Flood Cess will be in force for a period two years from the date of commencement. Kerala Flood Cess is imposed @ 1% on the value of supply of goods or services or both coming under Schedule II, III & IV of SRO.No.360/2017 Dt.30.06.2017. But in the case of goods coming under Fifth Schedule of SRO.No.360/2017 (gold, diamond etc.), the Kerala Flood Cess is applicable at the rate of 0.25%.
As per GST Law, the tax due for a month has to be remitted on or before 20th of the succeeding month in GSTR 3B return. Due date for filing GSTR 3B shall be applicable for the Kerala Flood Cess return.
Composition tax payers are exempted from the levy of Kerala Flood Cess including tax payers who have opted for composition for service as per Section 14(1) (I) of Finance Act, 2019.
Yes. It can be collected from customers by showing separately in the invoices
Yes, Exemption is eligible only for registered taxable person having GST registration in Kerala GST.
It is an annual return to be filed by all registered taxpayers under GST irrespective of the turnover of an entity. The return consists of details such as inward/outward supplies, taxes paid, refund claimed, demand raised and ITC availed by the taxpayer. All registered taxpayers are required to file GSTR-9 except
First you need to click on settings > Chart of Accounts > Add New Account > fill up the details and you can create new account in default account group like Revenue, expense , Asset, etc…
Add Chart Of Account link:-https://in.securebooks.net/helpcenter/chart-of-accounts/#99
If you have purchased something from supplier for that you can add bill in the software.
Process > bill > create bill
That way you can add expense of your company.
Create Bill link:-https://in.securebooks.net/helpcenter/purchase-bills/#237
Video tutorial link:-
For Indirect expense you can pass the journal in the software.
Process > Manual Journal > create journal > select credit and debit account and pass the journal
If you want to return the product and you want to get back the money to the supplier, you need to create debit note.
Process >Bill> click down arrow beside the create bill> select Debit note
Debit note link:-https://in.securebooks.net/helpcenter/purchase-debit-note/#268
For Purchase Report You need to click Reports > Daybooks Report > Select From and to date > select Purchase> Search
you can export it by clicking Export to excel button.
If you want to manage separate your transport charges you can create new account with Transport charges and use that account type while you will create an Invoice.
If the customers return the product and you want to return the money to the customer, you need to create credit note.
Process > Invoice > click down arrow beside the create invoice > select Credit note
Credit note link:-https://in.securebooks.net/helpcenter/sales-credit-note/#217
For Sales Report You need to click Reports > Daybooks Report > Select From and to date > select Sales > Search
you can export it by clicking Export to excel button.
You need to check Reports > Transaction report > search with particular account type and date.
Click Contacts > Customer > Click Customer name > there you can see Account Outstanding > click on Customer ledger > You can view, Print, export in PDF
Click Reports > Aged Creditors > there you can see Overdue payment as per different slab
First you need to create Business Group in the software. For that you need to click Settings > Business User Group > Create New User Group
Then Need to click Action button > Manage permission > select the role and permission and save the permission.
For Inviting User to this group. Click Settings > User > Invite User or Add Staff> Fill up the details > Save
User will get invitation email on that particular email address that you have entered. You need to activate account as per information in the email.
You can add financial period in Settings > Financial Years > Add financial Year > Start Date and end date > Save
Financial period link:-https://in.securebooks.net/helpcenter/setup-financial-details/#90
If you already created customer and supplier in the easy software then you need to click settings > opening balance > there you need to select date of opening balance and add opening balance that you have exported your previous software.
You need to click Settings > Inventory > Add Item
There you need to add your item details. If you need to track item with stock, you need to check mark on “I track this item” .
Once you click on “I track this item” and save the details software will not allow to remove check mark or once you add item without check mark software will not allow to put check mark later.
Item tracking means software allow to create invoice once the Item in the stock otherwise software will show message “your Item is running out of stock”. Once you will generate a bill that time software will increase item stock and once you will generate invoice software will decrease item stock. This tracking is only work once you have put check mark on “I track this Item”
First you need to click on settings > Import Inventory Data > download a sample excel file from here > select file to import > submit
First you click on settings > Then you have to go in invoice settings > we have the last options Is Theme Background Color &Theme Text Color >Save >whatever color you want to adjust in given format just tap on text and set your text color and background color
- Dealers who have an annual turnover of less than INR 1.5 Crores
- Dealers registered under the Composition Scheme of GST are exempted from the usage of HSN Codes
HSN codes are internationally recognized system of codifying and classifying all the products in the World. It will make GST compliant with the international standards and ensure proper levy of taxes. HSN gives a systematic and logical way of classification, thereby reducing the chances of any misinterpretations. Further, a common structure enables governments of countries to collaborate data of purchases and sales of commodities and analyze the same. Post this analysis, they can decide on macro-economic policies relatable to important commodities.
Since GST returns are completely automated, it will be hard for the dealers to upload the description of the products being supplied. Hence, HSN Codes shall be automatically picked up from the registration details of the dealer and will reduce the efforts thereby. Dealers have to be careful in choosing the correct HSN/SAC code while migrating to GST or making a fresh registration.
- Those with a turnover of less than INR 1.5 Crores need not follow HSN
- Those with a turnover exceeding INR 1.5 Crores but less than INR 5 Crores shall be using the 2 digit HSN codes
- Those with a turnover exceeding INR 5 Crores shall be using the 4 digit HSN codes
- Those dealers who are into imports or exports shall mandatorily follow the 8 digit HSN codes
In order to generate Eway Bill directly from here, you will have to register from your Eway Bill account. To enable Eway Bill API access, kindly follow the steps mentioned below,
- Log into https://ewaybill.nic.in/.
- Go to Registration> For GSP
- Verify your account by OTP
- Select GSP name “Adaequare Info Pvt Ltd”
- Create your API username and Password.
If the Customers and supplier both are registered in GST then once you generated invoice after that you can see “Add E-way bill details option”.
a.) If you haven’t add Transporter details before first you need to add Transporter details.
b.) Need to add Transporter details.
c.) Fill up all the details and Save it. Once you save the details so, e-way bill generate in the software.
d.) Then you need to click action button “+” click on Generate E-way bill.
e.) Entered Username and password you have created While you have added GSP provider details in E-way bill portal.
f.) Then after click generate E-way bill that way software will generate E-way bill.
g.) Once it will generate E-way bill on Government portal then after once you click “+” Sign of action button you can see multiple option like Edit and Download PDF or delete.
Click Reports > E-way bill bills > Click Download e-way bill > Enter Username(GSTIN no.) , Password , select date > Download e-way bill
The validity of e-way bill remains valid for a time period which is based on the distance to be traveled by the goods as below:
|Less than 100 Km||One Day|
|For Every 100 Km thereafter||Additional one day|
This has been explained in Rule 138(10) of CGST Rules, 2017. The “relevant date” shall mean the date on which the e-way bill has been generated and the period of validity.
Shall be counted from the time at which the e-way bill has been generated and each day shall be counted as twenty-four hours.
A consolidated e-way bill has no separate validity and will be governed by the underlying validity period of the individual e-way bills.
No. Part-A of an e-way bill once generated, cannot be modified. However, Part-B can be updated as many times as the transport vehicle is changed within the overall validity period. The validity period is not changed when the Part-B is updated.
You need to click Banking > Create > Select Account type > Bank account > enter the bank account details > Save
Add Bank details :-https://in.securebooks.net/helpcenter/banking/#329
You need to click Banking > create > select Cash Account > add details > Save
a.) First you need to click Manage account of that bank In which you have received payment > click Receipt
b.) Need to fill up the details.
c.) Select the customer name if you have received from any customers in select entity dropdown otherwise you can select Not Applicable if you haven’t received from customers and you need to pass the journal entry in the software.
d.) Then need to click Record Unallocated Cash
e.) Once you click on Record Unallocated Cash so software will add money and you can see the payment entry in Bank transaction.
a.) First you need to find out that payment entry in Banking > Bank Transaction > then click on that amount.
b.) Need to click on Allocate sign.
c.) Then you can allocate it multiple invoices.
a.) You need to click Subscribe to Saltedge Bank feed make sure your browser allow to open pop up window.
b.) It will open New window. There you need to type your bank name
c.) Enter the Username and Password of your Internet banking.
d.) Then click Connect. Do not refresh or close this window.
e.) After complete process. Please check after some time in Banking > click Reconcile button > There you can see your transaction entries.
QR code returned by the IRP will be printed by the business, if invoice is being printed
The government will notify the exemptions if required.
Yes, it is covered in the e-invoice schema.
Yes JSON upload will be enabled from Jan 2020.
It has been made mandatory in the e-invoice schema.
These will be addressed by relevant notifications and rule changes. Relevant provisions of the law will be amended.
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