Time, billing and accounts
Timers, fees and disbursements, VAT invoices numbered per fiscal year, TDS on payments, client advances and eSewa payment links.
- Time and fees: start a timer on a matter or record time, fixed fees and disbursements; hourly rates per lawyer.
- Invoices from a matter's unbilled items or ready-made lines (consultations, notarial acts), numbered per fiscal year. Issued invoices cannot be edited; corrections are voids with a reason.
- VAT only when your firm is VAT-registered, and TDS recorded on payments.
- Client advances held on a ledger and applied to invoices; refunds recorded.
- Payment links: clients pay invoices by eSewa into your firm's own merchant account; the payment is confirmed with eSewa before it is recorded.
- A billing summary of what is unbilled, outstanding and paid.
All amounts are calculated on the server in paisa, so totals always add up.