Salons & Barbershops
Counter sales, retail products and staff cost on one ledger.
A package sold in January is a service owed in June - and a number your books have to carry until it is.
The ledger underneath is the same. What changes is what you raise, who owes you and where the cost lands.
Counter sales, retail products and staff cost on one ledger.
Packages held as advances, retail stock and multi-branch books.
Memberships taken as advances, with supplements sold from stock.
Course payments, consumables and receivables in one place.
Class packs as advances, small retail, and one clean ledger.
Term fees, kit sales and coach payroll on one system.
Not listed? Tell us your trade and we will show you how it maps.
The same ledger underneath every business we run - arranged around what this one actually deals with.
Money taken for sessions not yet delivered records as an advance against the customer, visible until it is used.
Products sold alongside a treatment are stocked items with a real cost, going out through point of sale.
Attendance, leave and payroll runs post wages and liabilities straight to the general ledger.
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 - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
No - there is no booking or scheduling module. This is the commercial side: sales, packages, stock, payroll and the ledger.
An advance records against the customer and reduces what is owed as sessions are invoiced. There is no automatic session counter.
Yes - multi-branch stock, users and reporting on one set of books.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.