Firm OS & Practice Operations
Firm Invoices & Partner Fee Splits
B2B GST tax invoice generation (SAC 998211), 1-click WIP import, originating vs working partner fee split allocation, credit notes, and digital client delivery.
10 min read•Firm OS Enterprise•Updated October 2026
1.Master Invoices & Fee Splits Ledger Overview
Click 'Invoices & Splits' in the FINANCE & BILLING sidebar group to inspect billing status and partner distributions.
Controls:+ Create GST Tax Invoice(Launches invoice builder)Invoice Status Filter(Filter by Paid/Pending/Overdue)Export GSTR-1 Ledger(CA-ready tax format)
- Why it is there: To manage professional fee billing, GST tax compliance, and transparent internal partner fee distributions.
- How it helps: Automates CGST/SGST/IGST calculations, tracks payment statuses, and divides realized fees according to firm partnership agreements.
- Information Displayed: Invoice Number, Client & GSTIN, Total Amount (+GST), Payment Status (Paid / Sent / Overdue), and Partner Split Breakdown.
Chamber Authentication Required
Step 1 is shown above as a preview. All remaining procedural steps, litigation blueprints, and interactive controls require an active chamber or firm login.
Frequently Asked Questions
- How does Briefly handle Reverse Charge Mechanism (RCM) under GST for legal services?
- When billing corporate entities liable under RCM (Notification No. 13/2017-CT), toggle 'RCM Applicable'. The invoice will clearly state 'Tax payable under Reverse Charge' with 0% tax charged on the invoice total.
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