Lexverse Books & Compliance
Email
Password
Sign In
L
x
LEXVERSE
LEGAL
Signed in
Sign out
Money
Books & Compliance
Invoices, books of account, GST, TDS, income tax and filing deadlines.
Transactions
Invoices, Books & Compliance
Financial year
New invoice
Download complete books (.xlsx)
Overview
Invoices
Books of account
GST
TDS
Income tax
Compliance calendar
Downloads
Firm settings
Guide
New invoice
Bill to
Client ID (Master Sheet)
Billing name *
Billing address
Client type *
Country
State (India)
Client GSTIN
Client PAN
Client email
Invoice
Invoice date *
Due date
Service
Legal services
Other (non-legal) services
Currency
INR
USD
EUR
GBP
AUD
CAD
SGD
AED
Exchange rate (₹ per unit)
Rate on the invoice date (Rule 34). Needed to report the export in rupees.
Matter / reference
Description
SAC
Qty
Rate
Amount
+ Add line
Notes / payment terms
Cancel
Save & issue
Record payment received
Date received *
Amount credited to bank (₹) *
TDS deducted by client (₹)
Shows in 26AS/AIS. Claimed as credit in ITR-5.
Platform / bank charges deducted (₹)
e.g. Upwork's service fee, FIRC charges
Foreign-currency amount settled
FIRA / e-BRC reference
Method
Received into
Invoice is now fully settled (any small difference is booked as exchange difference / short receipt)
Cancel
Record receipt
Mark as filed
Filed / paid on
ARN / acknowledgement / challan
Cancel
Save
Are you sure?
Reason
Cancel
OK