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Accounting
Your books, derived from CarFleet — Profit & Loss and a UAE Corporate Tax estimate, with no manual bookkeeping.
Your books, derived from CarFleet — Profit & Loss and a UAE Corporate Tax estimate, with no manual bookkeeping.
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Invoices issued on or before this date can no longer be edited — amend them with a credit note instead. Leave blank for no lock.
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When on, issuing an invoice also sends its PDF to the customer on WhatsApp — no separate step. Needs a phone on file; delivery is best-effort and never blocks issuing.
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Setup ran and the difference was checked. Review it below, then go live when you're ready.
The native ledger posts: issued invoices, invoice payments, invoice refunds, approved expenses, paid investor payouts, credit & debit notes, Debit Note, Invoice Writeoff, Bill, Vendor Payment, Vendor Credit Capture, Vendor Credit Apply, Vendor Credit Refund, Vat Settlement, Deposit Capture, Deposit Refund, Deposit Forfeit. It does not yet post: Booking Cash, Card Deposit. So a difference against your reports is expected — part of it is these not-yet-posted items, not an error.
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Sets the financial year window and the filing deadline.
Your Corporate Tax registration number (distinct from the VAT TRN).
Treat tax as nil for eligible years (revenue under the cap, before the relief sunset).
Your MOHRE company / establishment id (SCR employer key).
Your WPS agent-bank routing code.
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