Professional services

Accounting for audit, bookkeeping and tax firms in the UAE

For audit, bookkeeping and tax firms in the UAE running their own practice's books. Aqid ERP bills monthly bookkeeping fees automatically, invoices audit engagements in stages, gives each service line a P&L, pays staff through the WPS file, and lays out your firm's own VAT 201 and corporate tax estimate.

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Starts set up for Services and consulting

Sign up as this kind of business and the books start with the accounts it posts to, beyond the country's chart:

  • 4130 — Professional fees
  • 1230 — Unbilled time and fees
  • 5140 — Subcontracted services

It also sets the invoice terms, whether prices include VAT, and the setup steps that matter for it. You can change it later, and nothing you have is removed.

Start with this setup

In short

For audit, bookkeeping and tax firms in the UAE running their own practice's books. Aqid ERP bills monthly bookkeeping fees automatically, invoices audit engagements in stages, gives each service line a P&L, pays staff through the WPS file, and lays out your firm's own VAT 201 and corporate tax estimate. Aqid ERP lays out the FTA's VAT 201 from the books, generates every invoice as signed PINT AE XML for the 2027 e-invoicing mandate and runs payroll in dirhams with a WPS salary file and end-of-service gratuity. The Growth plan fits, at AED 109 a month, with a 60-day free trial. Not built yet: Aqid ERP runs your own firm's accounting; it is not a practice management tool for your clients' books.

At a glance

ForAccounting firms
E-invoicingPINT AE: signed UBL XML kept with each invoice; sending through an accredited service provider is not yet live (the mandate starts in 2027)
VAT5% standard rate; the VAT 201 is laid out from the books, sales by emirate
PayrollA WPS salary file, end-of-service gratuity, GPSSA pension for Emirati staff, payslips in Arabic and English
StockNot needed by most businesses of this kind
Recommended planGrowth, at AED 109 a month before VAT: payroll with no employee limit and consolidation if your firm runs as more than one company.
PriceAED 109 a month before VAT · 60-day free trial today, no card
Not built yetAqid ERP runs your own firm's accounting; it is not a practice management tool for your clients' books.

How it runs

Monthly fees that bill themselves

Each bookkeeping, VAT-return or payroll client gets a recurring invoice, issued on the same day each month and emailed automatically. Share it on WhatsApp in one tap, and add a payment link once you connect a payment provider.

Engagements billed in stages

Send the audit or corporate tax engagement as a quote the client accepts through the customer portal, then invoice it in stages as the work moves: on signing, at fieldwork, on the signed report. Each invoice is tagged to the engagement.

Service lines as cost centres

Make audit, bookkeeping, VAT, corporate tax and advisory cost centres. Tag fees to them and allocate staff salary cost from the payroll entry, by re-tagging it or with an allocation journal, so the P&L shows which line carries the firm through the year.

Your own filing season, too

Your firm has its own VAT 201 due by the 28th day after each period and its own corporate tax return within nine months of the year end. Aqid ERP lays out the first from your ledger and estimates the second, with the Small Business Relief test, for a colleague to review.

A month at an accounting firm in Ajman (example)

  1. Say you keep the books and VAT returns of 35 clients at AED 1,800.00 a month each. The recurring invoices total AED 63,000.00 plus AED 3,150.00 VAT, AED 66,150.00, and go out on the 1st.
  2. You sign an audit engagement for AED 24,000.00 and bill half on signing: AED 12,000.00 plus AED 600.00 VAT, AED 12,600.00, tagged to the audit cost centre. A corporate tax return for another client is billed at AED 4,500.00 plus AED 225.00 VAT.
  3. Payroll for 9 staff, AED 86,000.00, runs with a payday of the 1st and produces the WPS salary file. The salary cost is then spread over the service lines with an allocation journal.
  4. Software and office bills come to AED 7,400.00 plus AED 370.00 VAT. The VAT 201 shows AED 79,500.00 of standard-rated sales with AED 3,975.00 VAT in box 1d for Ajman and AED 370.00 recoverable in box 9, so AED 3,605.00 is due.
  5. Ageing shows which bookkeeping clients are more than 30 days late, and the automatic email reminders go out before anyone has to phone.

The parts you will use

Sales and recurring invoices

Recurring fee invoices, engagement quotes clients accept online, credit notes, payment links once a payment provider is connected, statements, ageing and email reminders.

Accounting

A UAE chart of accounts in Arabic and English, an append-only ledger, bank reconciliation, deferred revenue for fees billed in advance, approval limits, an audit log and periods locked once filed.

Corporate tax estimate

Your firm's own estimate from the period's profit: the 0% band to AED 375,000 and 9% above, and the Small Business Relief test, with the IFRS for SMEs statements the return starts from.

Payroll

Monthly payroll in AED, the WPS SIF salary file, gratuity accrued every month, bilingual payslips and expiry reminders for residence visas and Emirates IDs.

Multi-company

Several companies of your own group, for example a mainland firm and a free-zone company, under one login with consolidated statements and intercompany reports (Growth or Premium).

VAT and e-invoicing for accounting firms

VAT in the UAE is 5% on most goods and services. How it applies to your fees, especially for clients outside the UAE, is a question you would put to a colleague for a client; put it for your own firm too, then set it on your items. Standard-rated fees reach the box of the emirate your office is in, box 1d for Ajman.

Your invoices to businesses are in the e-invoicing mandate. A firm under AED 50M in revenue appoints an accredited service provider by 31 March 2027 and transmits from 1 July 2027. Aqid ERP signs each invoice as PINT AE XML now; it is not a provider itself, and its connection to one is not yet live.

The VAT 201 is a working paper: each box opens to the invoices and bills behind it, and you type the figures into EmaraTax. The layout has not yet been checked with a live filing.

Plans for Accounting firms

Starter

For small businesses that need compliant invoicing

77 د.إ / month

  • Compliant tax invoices
  • Customers & quotes
  • Payroll and WPS file for up to 5 employees
Start now for free

Premium

For companies with branches, devices and volume

214 د.إ / month

  • Everything in Growth
  • Branches & devices
  • Your own versioned metrics, consolidation & API
Start now for free

Compare the plans in detail

Questions

Can I manage my clients' books from one dashboard?

No. Aqid ERP is for your own firm's accounting. Multi-company covers companies in your own group, not a practice portal across clients.

Can I bill hours from timesheets?

No. There are no timesheets or hourly billing. Bill fixed monthly fees, staged engagement fees or one-off invoices.

How do recurring bookkeeping fees work?

Each client has a recurring invoice emailed on schedule, with a payment link once a payment provider is connected. Statements, ageing and automatic email reminders follow up late payers.

Does Aqid ERP file the VAT 201 or the corporate tax return?

Neither. It lays out the VAT 201 box by box from the ledger for you to enter on EmaraTax, and produces a corporate tax estimate with the 0% and 9% bands and the Small Business Relief test for an adviser to work from.

If a client moves to Aqid ERP, can their QuickBooks, Xero or Zoho Books data come across?

Yes. QuickBooks, Xero, Zoho Books and Wafeq exports have ready mappings; Odoo and Daftra come in through the generic import with a mapping saved after the first file. Migration help is free during the offer to 31 December 2026.

Can I see profit per service line or partner?

Yes. Tag fees to a cost centre for each service line or partner, allocate salary cost to it with a re-tag or allocation journal, and run its P&L.

Appoint your provider before 31 March 2027. Start the books today.

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