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 - Basic from AED 115 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.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.