Paint Shop
Every shade its own item, in litres or tins, costed at what you paid.
Whatever you sell, the same three things have to agree at the end of the day: the till, the shelf, and the books.
The ledger, the stock and the till are the same underneath. What changes is the unit you sell in, what comes back, and who buys on account. Pick the one that looks like your business.
Every shade its own item, in litres or tins, costed at what you paid.
Counter sales and school contracts, quotation through to a statement.
High-value stock across branches, with returns that reverse properly.
Walk-in sales plus corporate orders, approvals and purchase orders.
Frame and lens counted separately, with deposits against the order.
High-value stock in the unit you trade in, with a valuation that drills.
Hundreds of lines, one stock figure, transfers that post both sides.
Showroom and warehouse as two locations of the same item.
Counter sales and workshop issues out of one stock figure.
Returns as credit notes that restore stock, transfers between shops.
Two hundred small sales a day, and a close that reconciles.
Not listed? The platform is the same underneath - tell us your trade and we will show you how it maps.
The same ledger underneath every business we run - arranged around what this trade actually deals with.
Point of sale with barcode, on a tablet or at the desk, in any branch - one set of books underneath.
One item, several locations, one figure, with transfers posting on both sides and a stock ledger you can audit.
Every sale writes its own journal at real cost. Month-end stops being a reconciliation between a till and a spreadsheet.
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.
Multi-branch stock, users and reporting are included; the plan sets the limit. See <a href="/pricing">pricing</a>.
Yes - adding a branch is a switch, not a migration, because it is the same system underneath.
You export it - products, customers, transactions and the ledger - in formats that open in a spreadsheet.
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.