New to the transport industry? Switching from paper books or Excel? We don't just hand you software — we walk with you from day one. Free consultation, domain & email setup, company profile, and a guided tour of every billing module.
No payment up front · Talk to a real human · GST-compliant from day one
Just connect with us. Our team gives you a free consultation, and then helps you go live with these four pieces — so you can focus on customers, not paperwork.
Pick a clean, professional domain — yourcompany.in, yourcompany.com, or yourcompany.co.in — and we'll guide you through the registration, configuration, and renewal setup.
A professional you@yourcompany.in email looks 10× more trustworthy than a Gmail address. Plus we get your company visible on Google so customers actually find you.
Your logo, GSTIN, PAN, bank details, invoice header/footer, financial year — all configured by us so your very first bill looks polished and professional.
A 1-on-1 screen-share session where we show you exactly how to book a docket, raise a GST invoice, build a manifest, track POD and receive payments — using your data.
▶ Watch a quick 90-second product overview while you decide.
Five simple steps. From the day you connect with us to the day your first invoice is printed.
Drop your name & phone on the contact form, or WhatsApp / call us directly. We reply within the same working day.
We understand your routes, party list, billing volume, transport modes, GST setup. No sales pressure — we genuinely want to know if LogiBill is right for you.
Domain, email, SEO, company profile inside LogiBill — we guide you through each step or do it together on a screen-share.
1-on-1 walkthrough of Booking → Billing → Manifest → POD → Payment → Reports. Your team learns it on real data, not dummy data.
14 days free trial. Email + WhatsApp support every working day. After trial, plans start at just ₹299/month.
Everything LogiBill ships with on day one. No add-ons, no hidden costs.
Air, Road, Rail, Sea — each with its own reference fields (AWB, LR, RR, BL, vehicle, container).
Unique per tenant per FY. Pattern: DKT-12-00001. Never two same numbers again.
Filter by status, party, date, mode, branch. Live search across all bookings.
Tag locations to zones (N/S/E/W) and link them to a branch + serving distance.
Group dockets into a manifest. Auto-tracks lorry hire, advance, balance & vehicle.
Receiver name, mobile, signed doc upload. Booking status auto-syncs to Delivered.
CGST + SGST for intra-state, IGST for inter-state. HSN codes auto-applied (996511 / 12 / 21 / 31).
One-click invoice for a single docket. No multi-step form needed.
Tick multiple unbilled dockets of one party — bill them in a single GST invoice.
Browser-native print-to-PDF. No tools to install, no plugins.
Send invoice as a hosted link to the party. No attachment clutter.
Mistake on a bill? Void it — dockets go back to unbilled pool. Or issue a credit note.
Record cash / cheque / NEFT / UPI receipts. Allocate to one or many bills.
Live outstanding per party, auto-computed. No reconciliation headaches.
Statement of account with running balance, aging buckets & credit-limit check.
Add any number of bank accounts. Primary one auto-prints on every invoice.
Customer scans & pays directly. Money lands in your account in seconds.
Block bookings & bills automatically when a party crosses their credit limit.
Booking count, revenue, & freight breakdown by branch, mode, party.
One-click export of taxable value + CGST + SGST + IGST per HSN — ready for filing.
Date-range docket list with party, route, mode, status & total amount.
List of all parties with bills due, aging buckets, last payment date.
Every report exports to Excel in one click. Share with your CA instantly.
Today's bookings, active manifests, pending billing, outstanding & revenue — at a glance.
Built-in Admin / OPS / Accounts / Viewer roles, plus per-user menu permissions.
Every user can change their own password. Confirmation email sent automatically.
Two companies can never see each other's data. Enforced at the database query level.
Welcome email, password-changed alert, lead reply — all via your SMTP & archived to disk.
Every failure auto-logs with stack trace, URL, user & context. Visible to Super Admin only.
Idle session timeout protects you if you leave the laptop unattended.
Consignor, Consignee, Third-party masters with GSTIN, PAN, credit limit & opening balance.
Head Office + spokes — each with own GSTIN, manager, contact info, and tagged in every booking.
Vendor + vehicle + driver master with ratings. Re-use across bookings & manifests.
Per-party, per-route, per-mode rate cards. PerKg / PerKm / Flat / Slab supported.
Cities, pin codes, zones — connected to branches and used in rate calculation.
Air / Road / Rail / Sea — each with its own reference field set & HSN.
Click below to connect with us. Free consultation. Free setup guidance. Just one honest conversation — no obligation, no pressure.
📞 +91-11-23456789 · 📧 hello@logibill.in · Available Mon–Sat, 10 AM – 7 PM IST