Services tailored for UAE finance teams
From day-to-day bookkeeping to FTA-aligned VAT and Peppol e-invoicing — all under one calm, elegant roof.
Accounting
A real double-entry general ledger with multi-company support, journal entries, trial balance and audit trail — done properly, not bolted on.
- Chart of accounts (UAE preset)
- Journal entries with debit/credit balance enforcement
- Trial balance & general ledger drilldown
- Multi-company isolation
Bookkeeping
Invoices, bills, expenses, payments and bank transactions — captured fast, categorised cleanly, reconciled with confidence.
- Invoices, credit/debit notes, recurring
- Bills, vendor credits, expenses with receipts
- Bank accounts & transaction reconciliation
- AR & AP aging reports
VAT (5%)
Standard, zero-rated, exempt and out-of-scope supplies handled across the full document lifecycle — and rolled into a filing-ready VAT 201 return.
- TRN validation on customers & suppliers
- Per-line VAT category & rate
- VAT 201 with sales/purchases breakdown
- Reverse-charge mechanism support
Corporate Tax
Capture taxable income, deductions and adjustments at the ledger level — so when corporate-tax filing rolls around, the numbers tie back to the books.
- Income & expense classification
- Period close with audit trail
- P&L and Balance Sheet for filing
- Adjustments via journal entries
E-Invoicing (Peppol PINT AE)
Generate UBL 2.1 e-invoices in the UAE PINT format with all mandatory fields — ready to transmit through an Accredited Service Provider once the FTA portal goes live.
- CustomizationID & ProfileID set to PINT AE
- Supplier & customer TRN, AED currency
- Per-line tax subtotals
- Downloadable XML per invoice
Advisory & Onboarding
Guided onboarding, chart-of-accounts setup, opening balances and staff training — so your team is productive on day one.
- Data migration & opening balances
- User roles & approval workflows
- Process design (sales, purchases, payroll)
- Quarterly health checks