Bookkeeping for salons and spas in the UAE
Salons and spas sell services and products, pay staff on commission and take payments through several channels. We reconcile it all, calculate commissions from your POS data and keep VAT and payroll on time.
Common challenges we fix
- POS, booking apps and card payouts that don't match
- Staff commissions calculated by hand
- Retail product stock disappearing
- Packages and gift cards sold in advance
What we handle for you
- Daily sales reconciled from POS and booking apps to the bank
- Staff commission reports from service data
- Retail product stock and back-bar usage tracked
- Packages and gift cards recorded as unearned income
- Payroll, WPS and gratuity
- VAT returns and monthly salon P&L
Frequently asked questions
How should I record packages and gift cards?
Money taken for packages or gift cards in advance is recorded as unearned income and released as the services are used. VAT treatment depends on whether the voucher is for a specific service, so we set it up to match how you sell them.
Can you calculate staff commissions?
Yes. We use your POS service data each month to calculate commissions and include them in payroll and WPS.
Get your books in order this month
Tell us about your business and get a fixed monthly quote within one business day.