Q Quotation In Seconds

Advocate module — field guide

Field-by-field documentation for lawyers: description of work, quotations, board, invoices, terms, payments, and PDFs.

Overview

How Advocate work flows in the app.

  1. Create Description of Work master items (optional — free typing on quotation also saves them).
  2. Optionally save reusable Terms & Conditions templates.
  3. Create a Quotation with client details, work lines, GST, and advances.
  4. Track matters on the Board (In Progress → Running → Closed).
  5. When ready to bill, create an Invoice from the quotation. That quotation then leaves the list and board.
  6. Download professional PDF for quotation or invoice.

Description of Work (master)

Reusable work items and rates used when building quotations and invoices.

Description Required

Name of the legal work or service (e.g. “Drafting of petition”, “Appearance — District Court”).

Amount / Rate Required

Default fee for this work item. When selected on a quotation line, the amount is filled automatically and can still be edited.

Tip: If you type a new description on a quotation and save, it is also added to this master with that rate.

Terms & Conditions (master)

Reusable templates applied into “Points to be noted” on quotations and invoices.

Title Required

Short name shown in the “Apply terms” dropdown (e.g. “Standard engagement terms”).

Body Required

Rich-text content (bullets, bold, etc.). Selecting the template on a quotation/invoice copies this into Points to be noted; you can edit after applying.

Quotation — client & header fields

Main header of Create / Edit Quotation.

Date Required

Quotation date. Shown on the listing, board, and PDF.

Client Name Required

Name of the client / party for whom the quotation is prepared.

Client Mobile Number Optional

Client phone. Typing an existing mobile can auto-fill name and address from the last quotation for that number.

Client Address Optional

Address printed on the PDF under the client block.

Reference Name Optional

Who referred the matter (or any internal reference). Searchable on the quotation list filter and shown on the board card / PDF.

Subject Optional

Rich-text subject / matter title. Appears on the PDF under the client details.

Status Required

Workflow stage for the matter:

  • In Progress — newly opened / drafting
  • Running — active work
  • Closed — completed

Change from the form, list dropdown, or by dragging the card on the Board.

Points to be noted Optional

Rich-text notes / terms printed at the bottom of the PDF. Use Apply terms to fill from a Terms & Conditions template, then edit freely.

Quotation — description of work lines

At least one line with description and amount > 0 is required.

Sr. No Auto

Serial number of the line on the form and PDF.

Description of work Required

Search existing master items or type freely. Selecting a master fills the amount.

Remark Optional

Extra note for that line. On PDF it appears under the description in smaller text as (remark).

Amount Required

Fee for this line. Sum of amounts becomes Sub Total.

Payment receivables

Optional advances / receipts against the quotation (or invoice). Empty rows are ignored.

Amount Received Optional

Amount received. Total of all payments cannot exceed Final Amount.

Remark Optional

Note for the payment (e.g. “Advance on brief”).

MOP Optional

Mode of payment (Cash, UPI, Cheque, NEFT, etc.). Shown on the PDF payment section.

Received / Balance Auto

Amount Received = sum of payments. Remaining Balance = Final Amount − Amount Received. Both appear on list, board, and PDF.

Summary & totals

Charges and calculated figures on quotation / invoice.

Round Off Optional

Amount subtracted from Sub Total before tax (discount / round-off).

GST % Optional

Tax rate: No Tax, GST 5%, 12%, 18%, or 28%. Tax is calculated on (Sub Total − Round Off).

Transport Charge Optional

Extra charge added after tax into the final total.

Sub Total / Tax Amount / Final Total Auto

Calculated automatically:

  • Sub Total = sum of line amounts
  • Tax Amount = (Sub Total − Round Off) × GST%
  • Final Total = (Sub Total − Round Off) + Tax + Transport

Board & listing

Track quotations visually and in a table.

Board columns

Three columns: In Progress, Running, Closed. Drag a card to change status. Drag within a column to reorder.

Board card fields

Shows client, date, reference, work summary (short description of lines), created-by user, amounts / balance, and actions (edit, invoice, PDF, delete).

List filters

Filter quotations by Client, Reference Name, From/To Date, and Status.

Important: Once an invoice is created from a quotation, that quotation is removed from the quotation list and board. It remains linked on the invoice (Quotation #). If the invoice is deleted, the quotation can appear again.

Invoice fields

Invoice form matches quotation. Status is not used on invoices.

Date Required

Invoice date (defaults to today when created from a quotation).

Linked Quotation When from quotation

Shown when you use the receipt/invoice action on a quotation. Client, lines, subject, points, payments, and charges are copied; you can edit before saving. One active invoice per quotation.

Same fields as quotation

Client Name, Mobile, Address, Reference Name, Subject, Description of Work lines (Description, Remark, Amount), Points to be noted / Apply terms, Payments (Amount, Remark, MOP), Round Off, GST %, Transport, and auto totals.

Create without quotation

Use Create Invoice from the Invoices menu for a standalone invoice (no Quotation link).

Invoice listing & PDF

List and download documents.

Invoice list columns

#, Date, Quotation (if linked), Client, Reference, Mobile, Final Amount, Received, Balance, and actions (Edit, PDF, Delete).

PDF — Quotation

Company logo & details, QUOTATION #, date, client, subject, work lines (remark under description), totals, payments & balance, points to be noted.

PDF — Invoice

Same layout as quotation PDF, titled INVOICE #, with optional “Against Quotation #…” when linked.

Delete

Soft delete — item leaves listings but can be restored by database if needed. Deleting an invoice can bring the related quotation back to the quotation list/board.