Returns that reverse properly
A credit note against the original invoice restores stock and reverses its share of VAT - not a loose journal that has to be explained later.
UAEMulti-branch · Returns · 5% VAT
Sold on Thursday, returned on Saturday.
Retail clothing runs on returns and transfers. Both have to put the stock back where it belongs and take the money back out of the books.
- No credit card
- 14-day free trial
- Export everything, any time
Credit note CN-0118 Against INV-7741
Original invoiceAED 1,260.00
Returned · 2 items− AED 480.00
Restocked to Deira2 units
VAT reversed− AED 22.86
Open on this customerAED 780.00
Stock restored · VAT share reversed
What actually differs
Built for how a clothes shop runs.
The same ledger underneath every business we run - arranged around what this trade actually deals with.
Move stock to where it sells
Transfers between branches post on both sides, so a size sitting dead in one shop is visible before it is marked down.
A counter that keeps up
Barcode and point of sale on a tablet or at the desk, with VAT on the receipt and the sale booked as it happens.
One ledger under all of it.
Whatever leaves the shelf writes its own journal at real cost, the moment it happens - revenue, cost of sale and VAT posted together. There is no overnight sync and nothing to reconcile between a till and a set of books. 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 sell: see VAT accounting software, and what e-invoicing will require.
FAQ
Straight answers.
Can we hold size and colour on one product?
Not as a variant matrix today. Each size or colour is set up as its own item with its own code and stock figure. If a matrix is essential to you, say so on a call.
Do returns restore stock automatically?
Yes - a sale return restores stock and raises the matching credit note.
Can head office see every branch?
Yes, multi-branch stock and reporting on one set of books, with role-based access.
Put a real day through it.
Bring a day of your own sales and see it posted end to end - stock out, revenue in, VAT on the invoice. Fourteen days free, no card, export any time.