FTA 5% VAT Tax Invoicing & Financial ERP Engine
Built strictly to Federal Tax Authority standards. Generate official UAE Tax Invoices with encrypted QR codes, track Receipt Vouchers (RV) and Payment Vouchers (PV), settle multi-cheque rent installments, and generate tenant Statements of Account in seconds.
Comprehensive Commercial Center Accounting
Designed for multi-center accounting teams, auditors, and operations managers.
FTA Compliant Tax Invoices
Features Tax Registration Number (TRN), itemized taxable services, 5% standard VAT calculation, net totals, and encrypted QR verification.
Receipt Vouchers (RV)
Record cash, credit card, bank transfer, and post-dated cheques (PDC) collections against specific customer invoices with automated balance deduction.
Payment Vouchers (PV)
Handle outgoing business center disbursements, security deposit returns to tenants, and vendor payments with comprehensive approval audit trails.
Tenant Statement of Account (SOA)
Generate formal debtor ledger statements showing all historical invoices, receipt vouchers, debit adjustments, and running outstanding balances.
Operational Expense Tracking
Categorize center operating overheads (DEWA electricity/water, telecom internet, facility maintenance, cleaning) with input VAT recovery logging.
Post-Dated Cheque (PDC) Vault
Log cheque numbers, clearing banks, maturity dates, and clearance states (Pending, Deposited, Cleared, Bounced) with automatic alert dates.
Real-Time Invoice Settlement with Linked Receipt Vouchers
iPulsey eliminates reconciliation errors by linking every payment directly to the invoice line item. Partial payments, advance deposits, and settlement credits reflect across tenant balances immediately.
Eliminate Financial Reconciliation Headaches
Empower your accounting team with automated UAE FTA tax invoices, PDC tracking, and instant Statement of Accounts.