Dashboard Inbox: 1Inbox Email: 1Email Fleet: 11Fleet Maintenance Customers Drivers Investors

Today Deals: 5Deals Bookings: 2Bookings Deliveries: 19Deliveries Tasks Incidents

Invoices: 8Invoices Sales orders Payments Expenses Fines & Tolls Payouts Reports Accounting Reconcile

Assistant Performance Documents Inspections

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Accounting

Your books, derived from CarFleet — Profit & Loss and a UAE Corporate Tax estimate, with no manual bookkeeping.

Overview Customers Bills Vendors Payroll Profit & Loss Income by account VAT Money checks53 Trial Balance Balance Sheet Journals Journal Report Cash Flow Chart of Accounts Items Periods Corporate Tax Settings

Chart of accounts

Create and organise income accounts — every catalog item posts to one.

Income

4000Rental revenue
4100Add-on revenue
4200Fines & tolls recovery
4300Management fee income
4900Discounts (contra-revenue)
4950Foreign exchange gain

Assets

1000Cash on hand
1010Bank — operating
1100Accounts receivable
1300Input VAT (recoverable)
1350Vendor advances / prepayments

Liabilities

2000Accounts payable
2100Refundable customer deposits
2200Output VAT (payable)
2300Owed to investors
2400Customer advances / unapplied receipts
2500Gratuity / end-of-service provision

Equity

3000Retained earnings
3100Opening balance equity

Expenses

5000Operating expenses
5010Fuel expense
5020Toll expense
5030Insurance expense
5040Registration expense
5050Fine expense
5060Salary expense
5070Rent expense
5080Marketing expense
5090Utilities expense
5100Other expense
5500Vehicle maintenance
5900Foreign exchange loss