Quick Start

Get from zero to your first sent invoice in a few minutes.

1. Sign in with Google

   On the login page, click Get started and sign in with your Google account. E-BillR creates your workspace automatically.

2. Complete your business profile

   Open Settings and fill in your company name, address, email, phone, and GSTIN. Your GSTIN's first two digits set your state, which decides how GST is split on invoices. Upload a logo and signature to brand your PDFs.

3. (Optional) Add reusable items

   In Items, save services or products you bill often, with a default rate and GST slab, so you can add them to invoices in one click.

4. Create your first invoice

   Go to New Invoice, enter a client, add line items, and watch the live PDF preview update with GST applied. Save it.

5. Share it

   From the invoice, download the PDF or use Share to send it to your client. (Email delivery from E-BillR is temporarily unavailable.)

6. Record payment

   When the client pays, add a Receipt against the invoice. Its status flips to partial or paid, and the amount shows up in your reports.