User Guide

Step-by-step instructions for every feature in Klaro. Use the section links to jump to your product.

Viewing guide for:IndiaUnited States
CA Suite

Getting started as a CA

1

Add your clients

Open →

Go to CA Suite → Clients → Add client. Enter name, entity type (Individual, Pvt Ltd, LLP), PAN and GSTIN. Assign a tier (A/B/C) and staff member.

2

Set up firm settings

Open →

Go to Settings → Firm profile. Enter your firm name, address, GST number, email and admin name. This appears on all invoices and certificates.

3

Generate GST filings

Open →

Go to GST Filings → select clients → generate. Track GSTR-1, 3B, 9 status per client. Use the status dropdown: Pending → In Progress → Filed. Enter the filed date when done.

4

Track TDS compliance

Open →

Go to TDS → Generate filings → select form type (24Q/26Q/27Q), quarter and clients. Update challan numbers and filed dates as you complete each filing.

5

Manage ITR filings

Open →

Go to ITR Tracker → Generate. The ITR form auto-selects by entity type. 5-stage workflow: Pending → Docs Pending → In Progress → Review Pending → Filed.

6

Track advance tax

Open →

Go to Advance Tax → Generate instalments. All 4 instalments are created per client per AY. Mark each as Paid when the challan is deposited.

7

Check compliance deadlines

Open →

Go to Deadlines to see all FY 2026-27 compliance dates for GST, TDS, ITR, advance tax and ROC. Switch between list and calendar view. Red = overdue, amber = due soon.

8

Use AI tools

Open →

Go to AI Tools to access Tax Optimiser, GST Health Check, GSTR-2B Reconciliation, Notice Reader, P&L Parser, Penalty Calculator, Form 26AS analyser and Doc Chaser.

9

Manage documents

Open →

Go to Documents → Upload. All documents are indexed for AI search. Use the search bar to find any document by content, not just filename.

10

Create invoices

Open →

Go to Invoices → New invoice. Select client, add line items with GST rates. Generate PDF, send via WhatsApp or email directly from the platform.

11

Set up HR module

Open →

Go to HR → Employees → Add employee. Enter name, role, department and salary. Then manage attendance, leave requests and generate payslips with PF/ESIC/TDS calculations.

12

Send follow-up reminders

Open →

Go to Follow-ups. The AI drafts a WhatsApp or email message to chase clients for documents. Review, edit and send. Track delivery and response status.

Lawyer Suite

Getting started as a Lawyer

1

Set up firm profile

Open →

Go to Lawyer Suite → Settings. Enter firm name, Bar Council registration number, GST, address and admin name. This appears on all certificates and invoices.

2

Add a matter

Open →

Go to Matters → New matter. Enter client name, matter title, type (civil/criminal/family/corporate), court name, CNR number and opposing party. Set priority.

3

Sync hearings via eCourts

Open →

On any matter with a CNR number, click Sync. Klaro fetches the latest hearing dates from eCourts automatically. The Action Engine then auto-creates prep reminders.

4

Upload evidence to the vault

Open →

Go to Evidence → select matter → upload file. Every file is SHA-256 hashed automatically. A cryptographic fingerprint is stored — no one can alter the file without detection.

5

Generate a Section 65B certificate

Open →

In the Evidence Vault, click '65B Cert' on any file. Klaro generates a court-ready PDF certificate with the SHA-256 hash, firm details and certification statement.

6

Manage tasks

Open →

Go to Tasks → Add task. Assign to a matter with a due date. Status flow: Pending → In Progress → Done. Overdue tasks are highlighted in red across the dashboard.

7

Use AI drafting

Open →

Go to Drafts → New draft. Select document type (petition, notice, agreement, letter). Enter the key facts and let the AI generate a first draft. Review and edit before use.

8

Manage documents

Open →

Go to Documents to store all matter-related files — pleadings, orders, agreements, correspondence. Files are linked to matters and accessible from the matter view.

9

Create invoices and billing

Open →

Go to Billing → New invoice. Select matter, add time entries or fixed fees, apply GST. Generate PDF and send to client. Track payment status.

10

Set up HR module

Open →

Go to HR → Employees. Add associates, clerks and support staff. Manage attendance, approve leave requests, run payroll and track billable hours via timesheets.

11

Review action alerts

Open →

The Action Engine auto-creates alerts when hearings change, when prep is due or when invoices should be sent. Go to the Overview dashboard to see and act on pending actions.

Status reference

GST / TDS filing statuses

PendingNot yet started
In progressWork has begun
FiledSuccessfully filed on portal
Late filedFiled after due date — late fee may apply
N/ANot applicable for this client

ITR filing statuses

PendingNot started
Docs pendingWaiting for client documents
In progressBeing prepared
Review pendingReady for partner review
FiledFiled and acknowledged

Deadline colour codes

RedOverdue — penalty may already be accruing
AmberDue within 7 days — take action today
YellowDue within 30 days — plan ahead
GrayMore than 30 days away
GreenFiled / completed

Frequently asked questions

How do I add more users to my firm?

Go to Settings → Team → Invite member. Enter their email and assign a role (admin, lawyer, associate, staff). They'll receive an invite email to join your firm workspace.

Can I import my existing client list?

Yes — go to Clients → Bulk import → upload a CSV file. The template is available on the import page. Map your columns and import in one go.

How does the eCourts hearing sync work?

Enter the CNR number on a matter. Click Sync — Klaro calls the eCourts API, fetches the latest hearing dates and updates your calendar automatically. The Action Engine then creates prep reminders.

What is a Section 65B certificate?

Section 65B of the Indian Evidence Act requires a certificate to admit electronic records as evidence in court. Klaro generates this automatically using the SHA-256 hash of your uploaded file.

Is my data backed up?

Yes. Data is stored on Supabase (AWS infrastructure) with automatic daily backups and point-in-time recovery. Files are stored on Cloudflare R2 with geo-redundancy.

How do I generate a payslip?

Go to HR → Payroll → select employee and month → enter basic, allowances and deductions. Klaro auto-calculates PF (12%), ESIC (3.25% if applicable), PT and TDS. Click Generate to create the payslip.

How do I report a bug or request a feature?

Use the feedback button in the app or email support@klaro.services. We review all feedback and typically respond within 24 hours.

Need more help?

Our team responds within 24 hours. For urgent issues, use the in-app feedback button.

Email: support@klaro.servicesContact form →