Sahla.Double entry IFRS bookkeeping and the FTA filings, done by our chartered team. Your till and your bank feed straight in.
No setup fee. We take over an existing set of books in about a week.
Al Barsha Trading LLC · FY 2026

A real general ledger, reconciled monthly against your bank feed through our Lean connection to Emirates NBD, Mashreq, ADCB and RAK Bank.
Profit and loss, balance sheet and cash flow, produced under IFRS and ready for a loan application or an audit.
Every document retained as the FTA requires, exportable at any time in one ZIP.

The return is prepared from your ledger and submitted on EmaraTax by our FTA registered tax agent. You approve, we file.
Computed automatically on Pro and Elite, with the Small Business Relief eligibility checked before the annual return goes out.
Tested each year so your 0% rate holds, and flagged early if your revenue mix is about to break it.

Foodics, Loyverse, Square, Lightspeed and Odoo. Sales and cash journals post themselves into the ledger, per store and per day.
Purchases, wastage and transfers land in the right accounts, so your margin is real rather than estimated at year end.
It is part of Accounting, not a module we sell you on top.
Three questions and an accountant looks at your case. We rebuild the opening balances, reconcile what can be reconciled and tell you plainly what cannot. About a week for a year of transactions, no setup fee.
UAE reporting rules changed fast. These are the obligations we take off your desk.
Priced on transactions, not on seats. Every paid plan carries the stock and till connectors at no extra charge.
Billed annually: AED 1,990, AED 3,990, AED 7,990. No card on the free plan, no notice period on the others.
Send us your question on WhatsApp. We answer with a real number, not a brochure.
Book a callYes, that is most of what we do. We rebuild the opening balances, reconcile what can be reconciled and tell you plainly what cannot. Expect about a week for a year of transactions.
Our registered tax agent. The platform prepares the return from your ledger, she reviews and submits it on EmaraTax under her agent number.
One client invoice, one supplier invoice, one expense, one bank line, one credit note or one manual journal entry. The counter is monthly and you are warned at 80% of your quota, never blocked without notice.
No. Every paid Accounting plan issues client invoices. Invoicing on its own is for companies that already have an accountant and only need FTA-compliant billing.
A free 15 minute call with an adviser who files these every week, not a call centre.