Training Institutes
Course fees, corporate clients and receivables that age.
Enrolment is the easy part. The hard part is knowing, in March, exactly who has not paid for January.
The ledger underneath is the same. What changes is what you raise, who owes you and where the cost lands.
Course fees, corporate clients and receivables that age.
Term fees, sibling accounts and statements parents can read.
Lesson packages as advances, with the balance always visible.
Course fees, corporate contracts and multi-branch books.
Sessions invoiced, advances held, and tutors paid from one system.
Term fees, instrument sales and one set of books.
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.
Invoice per student or company, and the balance sits in receivables with aging and statements.
Money paid up front records against the invoice and reduces what is owed, rather than being tracked apart.
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 LMS, timetable or attendance register for students. This is the finance side: fees, receivables, payroll and the ledger.
Yes, as any other credit customer, with aging and statements.
VAT is calculated on documents at the rate you set per item. Whether a given fee is taxable is a question for your tax adviser.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.