GST accounting, built for legal & consulting
Bill your time and retainers cleanly and get paid on time. LekhaPro raises SAC-based service invoices, tracks advances and retainers against work, and keeps client-wise receivables ageing so fees do not slip.
What gets in the way today
Retainers and advances get muddled
Money received before work is done is easy to lose track of, and adjusting it against later invoices turns into guesswork.
Fees age quietly
Without client-wise ageing, an unpaid fee note sits for months before anyone notices it is overdue.
Service GST gets the SAC wrong
Professional services need the right SAC and reverse-charge handling; a wrong code on an invoice causes filing headaches.
How LekhaPro fits your work
Every capability below is built in — offline-first, GST-correct by construction, and posted to a real double-entry ledger.
SAC-based service invoices
Raise GST service invoices with the correct SAC and tax split, so legal and consulting fees are compliant without manual lookups.
Retainer and advance tracking
Record advances and retainers as they come in and adjust them against fee notes, so client balances always reflect what is truly owed.
Client-wise receivables ageing
Every fee note and receipt posts to the client ledger, giving you live outstanding and an ageing report to follow up on slow payers.
Expense capture and posting
Log out-of-pocket and firm expenses to the ledger so they hit the right heads and your profit picture is real.
Double-entry books and GST returns
Fees, expenses and receipts post to a proper double-entry ledger that feeds GSTR-1/3B, ready for your CA.
How a typical day looks
- 1
Record a retainer or advance from a new client against their account.
- 2
Raise SAC-based fee notes as work is completed, adjusting the advance held.
- 3
Capture matter-related and firm expenses to the correct ledger heads.
- 4
Record receipts; client-wise outstanding and ageing update instantly.
- 5
Review receivables ageing each week to follow up on overdue fees.
- 6
Hand clean, GSTR-ready books to your CA at filing time.
Questions legal & consulting ask
Does it handle advances and retainers from clients?
Yes. You record advances and retainers as they arrive and adjust them against later fee notes, so each client’s balance always reflects what is genuinely outstanding.
Will my service invoices carry the right SAC?
Yes. Service invoices are raised with the correct SAC and GST split, so legal and consulting fees stay compliant and feed your GSTR-1/3B cleanly.
Can I see which clients are slow to pay?
Yes. Every fee note and receipt posts to the client ledger, so you get client-wise outstanding and a receivables ageing report to chase overdue fees.
Set up your legal & consulting books in minutes
Offline-first, GST-correct, no card required.