Buy and sell on one job
Supplier cost and customer invoice tagged to the same cost centre, so margin is a report.
Supplier tickets in, customer invoices out, margin visible. Deposits arrive months before the service does - and both the customer and the auditor expect the books to know it.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Supplier cost and customer invoice tagged to the same cost centre, so margin is a report.
Advances record against the invoice and reduce the balance due.
Dated exchange rates on every document, with the base ledger balancing.
Part of tourism & hospitality 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.
Yes, when the supplier bill and the customer invoice carry the same cost centre.
No. This is the commercial and financial side - invoicing, deposits, supplier costs and the ledger. It does not take reservations.
Yes, an advance records against the customer or the invoice and reduces the balance.
Yes, calculated on every invoice with the totals your return needs already summed.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.