Prepaid, properly held
A package records as an advance and reduces what is owed as it is used.
UAEPackages · Retail stock · 5% VAT
Spas & Wellness on one ledger.
Packages held as advances, retail stock and multi-branch books. A package sold in January is a service owed in June - and a number your books have to carry until it is.
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Package sale INV-4410 Advance held
6-treatment packageAED 3,600
Retail productsAED 480
Paid todayAED 4,080
VAT 5%AED 194
Held for future treatmentsAED 3,600
Advance recorded until treatments are invoiced
What actually differs
Built for a spas & wellness.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Retail alongside treatment
Products go out through point of sale at their real cost.
Branches on one ledger
Multi-branch stock, users and reporting without separating the books.
What package sale inv-4410 posts.
Part of bodycare & fitness on VISIONS ERP. Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.
Prices are in AED and include 5% VAT - Basic from AED 115 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
FAQ
Straight answers.
Can we sell a package and draw it down?
An advance records against the client and reduces the balance as treatments are invoiced. There is no automatic session counter.
Is there an appointment book?
No - there is no booking or scheduling module. This is the commercial side: sales, packages, stock, payroll and the ledger.
Put a real week through it.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.