Blocks paid up front
An advance records against the student and reduces the invoice balance.
Sessions invoiced, advances held, and tutors paid from one system. Enrolment is the easy part. The hard part is knowing, in March, exactly who has not paid for January.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
An advance records against the student and reduces the invoice balance.
Receivables aging and statements from the ledger the invoices posted to.
Payroll runs post wages and liabilities to the GL.
Part of learning 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 - payroll runs post wages and liabilities straight to the general ledger.
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.