Membership money recorded
Fees taken up front sit as advances against the member until invoiced.
Memberships taken as advances, with supplements sold from stock. A package sold in January is a service owed in June - and a number your books have to carry until it is.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Fees taken up front sit as advances against the member until invoiced.
Retail lines are items with a cost, sold through point of sale with VAT.
Attendance, leave and payroll posting straight to the general ledger.
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 - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
As an advance against the member, reduced as it is invoiced across the year.
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.