01 / Presenting EAZE of doing accounts
Vouchers with automatic calculations, GST invoices and purchases, payments and receipts, stock, and every report you need. Open a browser, pick a company, and start work.
Trial Balance / 31 Mar 27
| Sundry Debtors | 14,82,400 |
| HDFC Bank | 6,40,120 |
| Output IGST | 3,20,000 |
| Total | 61,27,950 |
02 / The product
One click access to every part of ActEaze, with simple menus that are easy to follow. The work you do every day sits on the front screen.
A ready chart of accounts is created when you open a new company, so you can start entering work the same day.
Eight voucher types in one entry screen that changes to suit the voucher you picked, with balances updating as you save.
Run any report for any date range, drill down to the voucher behind a figure, then print it or send it to Excel.
GST is worked out for you, and the invoice can be emailed to your customer as a PDF the moment you save it.
03 / Why teams move
Most accounting work is shared work. Many companies, many hands, and data that has to move between them. ActEaze is built for that from the ground up.
Not a file
No data file to carry, copy or repair. Nothing to install on each machine.
Not shared blindly
Invite staff or your CA, and switch each module on or off for them.
Not locked in
Export to Excel, PDF, CSV or Tally XML whenever you want to.
01 / Many companies
Switch between the companies you handle from a single list. Every company keeps its own separate database, so one client's data never mixes with another's, and a heavy month in one company never slows down the rest.
| Date | Voucher | Ledger | Amount |
|---|---|---|---|
| 05/08/2026 | Sales 1042 | Mehta Enterprises | 1,18,000.00 |
| 05/08/2026 | Sales 1042 | Output IGST 18% | 18,000.00 |
| 04/08/2026 | Receipt 318 | HDFC Bank | 75,000.00 |
| 04/08/2026 | Purchase 226 | Ratan Steel Co. | 64,900.00 |
02 / Between companies
An invoice raised by one ActEaze company can land as a ready purchase entry in the buyer's books. Nothing moves until the other side accepts it, and every share can be switched off. Coming from Tally, your masters and vouchers come across through Tally XML, and go back out the same way whenever your CA asks.
03 / The AI Intake Hub
Upload a purchase bill or an expense slip and ActEaze AI reads it, then prepares a draft entry with the supplier, the amounts and the GST split already filled in. Bank statements can be matched against your books in the same place.
| Supplier | Ratan Steel Co. |
| Invoice no. | RS/2026/1188 |
| Taxable value | 55,000.00 |
| CGST 9% + SGST 9% | 9,900.00 |
| Total | 64,900.00 |
04 / In numbers
05 / Who it is for
The same ActEaze, set up to suit whoever is doing the entry. Tell us which one you are and we will set the first company up that way.
Your staff raise the invoices and enter the bills. Your CA looks at the same books from wherever they sit, so nothing has to be sent anywhere at the end of the month.
Business planEvery client company sits under one login. No driving across town for a data file, and no copy of the books going stale on somebody's desktop.
Individual packageClients raise their own bills while you review, correct and close. Bring them onto ActEaze under our partnership plan and we share the revenue with you.
Corporate partnership06 / Subscription
No charge for the number of users, no charge for extra modules, no charge for support. What changes between the plans is who is doing the data entry.
Plan A
For a company keeping its own books
Per company, per year
Plan B / Most chosen
For accountants whose clients depend on them
Rate falls as your count rises
Plan C
For firms whose clients enter their own work
We share the revenue with you
07 / Questions
If yours is not here, write to us and a person will answer within one working day.
Ask us anything08 / Next step
Send us one email and we will fix a time. We connect to your screen through AnyDesk or TeamViewer and walk you through the product. There is no charge and no obligation.