INTELLIGENT ACCOUNTING FOR THE UAE
One platform for multi-entity bookkeeping, FTA VAT and Corporate Tax, AI document capture and audit-ready reporting — designed for the firms that keep the Emirates' books.
- 7
- Emirates covered
- 5%
- FTA VAT handled end-to-end
- 9%
- Corporate Tax ready
- < 30s
- Invoice to posted entry
Revenue (QTD)
AED 2.48M
+12.4%
Output VAT due
AED 118,240
Q3 2026
Unreconciled
6 items
-71%
Cash position
12 months
Al Noor Trading LLC
INV-2026-0431
84,500.00
PostedGulf Logistics FZE
BILL-2026-0288
12,300.00
AI reviewEmirates Facilities Co.
JV-2026-0117
3,980.00
AnomalyEverything the practice runs on, in one ledger
No bolt-on spreadsheets, no separate VAT tool, no reconciliation exports. The whole engagement lifecycle sits on a single double-entry core.
Multi-entity by default
Run every client company from one login. Switch books with F1, keep ledgers, fiscal years and VAT periods fully isolated.
AI document inbox
Drop in invoices and receipts. Gemini extracts party, line items, tax codes and totals, then routes them for a one-click review.
Bank reconciliation
Import statements, auto-match against open items with fuzzy matching, and clear the exceptions that actually need a human.
Reporting engine
Balance sheet, trial balance, ledgers and the daybook — hierarchical, drillable, and exportable to PDF or XLSX in one call.
Ask your books
Natural-language queries compile to safe, tenant-scoped SQL and come back as charts you can hand straight to a partner.
Audit trail
Every posting, edit and approval is immutable and attributable. Anomaly scanning flags the risky ones before review season.
Filing-ready, not filing-adjacent
Compliance is computed from the ledger itself, so the numbers you file are the numbers you posted — traceable back to the source document.
FTA VAT 201
Standard-rated, zero-rated, exempt and reverse-charge boxes computed from the ledger, in the FTA's filing layout.
Corporate Tax
Free-zone and mainland treatments, small-business relief thresholds and the 9% band tracked per entity.
e-Invoicing ready
Structured invoice data captured at entry, so the Peppol-based UAE mandate is a switch to flip, not a migration.
From document to filed return
Four steps, and the platform carries the context between every one of them.
- 01
Onboard the entity
Trade name, TRN, emirate, fiscal year and a chart of accounts template — a four-step wizard, done in minutes.
- 02
Capture the documents
Email, upload or import bank statements. The AI inbox reads them and drafts the voucher for you.
- 03
Review and post
Tally-style keyboard entry with instant validation. Approve the draft, and the double entry is written.
- 04
File and report
VAT returns, financials and the audit trail export straight to PDF or XLSX when the deadline arrives.
“TrueLedge transformed how we manage our clients' books across all seven emirates. VAT season went from three weeks of spreadsheet archaeology to a two-day review.”
Close the books with confidence
Set up your first entity in minutes. No card required, and your data stays in your Supabase project.