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Accounting Software UAE — VAT 201, Corporate Tax & MoHRE WPS Payroll

Engineered specifically for Dubai, Abu Dhabi, Sharjah, and Free Zone enterprises. Fully aligned with Federal Tax Authority (FTA) VAT regulations, Corporate Tax Law No. 47, MoHRE WPS wage protection, and bilingual Arabic-English invoicing.

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✓ FTA VAT 201 Ready ✓ 9% Corporate Tax Scoping ✓ MoHRE WPS SIF Payroll ✓ Multi-Currency (AED, USD, EUR, SAR)

Next-Generation Cloud ERP & Bookkeeping in the United Arab Emirates

The business landscape in the UAE has undergone rapid transformation. With the implementation of 5% Value Added Tax (VAT), the introduction of Federal Corporate Tax on business profits under Federal Decree-Law No. 47, and mandatory electronic wage protection via the Wages Protection System (WPS), businesses across Dubai, Abu Dhabi, and Northern Emirates can no longer rely on spreadsheets or unlocalized foreign accounting tools.

LedgerMapz UAE Edition delivers an intuitive, enterprise-grade cloud accounting platform that removes the friction of UAE compliance. Designed from the ground up for trading companies, mainland LLCs, service agencies, and Free Zone corporations, LedgerMapz ensures your numbers are always audit-ready.

Aligned with UAE Federal Tax Authority (FTA) Guidelines

LedgerMapz structures your sales and purchase tax ledgers strictly according to FTA guidelines, supporting Tax Registration Numbers (TRN), designated zone treatments, zero-rated exports, and reverse charge mechanisms.

Core UAE Compliance Capabilities

  • Automated VAT 201 Returns: Every invoice and expense is automatically sorted into the corresponding VAT 201 return box (Boxes 1 to 14), including standard rated supplies by Emirate (Dubai, Abu Dhabi, Sharjah, Ajman, RAK, Fujairah, UAQ), exports outside GCC, designated free zones, and reverse charge imports.
  • UAE Corporate Tax Accounting: Automated categorization of income subject to the 9% corporate tax rate above AED 375,000 threshold. Separate tracking for Qualifying Free Zone Person (QFZP) revenue to safeguard 0% tax status on qualifying transactions.
  • MoHRE Wages Protection System (WPS): Process payroll and generate official SIF (Salary Information File) files ready for direct upload to UAE exchange houses, FAB, Emirates NBD, ADCB, or Mashreq Bank without formatting errors.
  • End of Service Gratuity (EOSG): Automatic calculation of statutory gratuity accruals under the UAE Labour Law (Decree-Law No. 33 of 2021) based on basic salary and years of service for seamless monthly GL provisioning.
  • Bilingual Arabic & English Invoicing: Generate compliant tax invoices showing descriptions, amounts, and TRN in both Arabic and English, meeting all mainland and government billing requirements.
  • Multi-Currency with Fixed Pegs: Transact effortlessly across AED, USD (pegged at 3.6725), EUR, GBP, SAR, and INR with automatic realized and unrealized foreign exchange gain/loss calculations.

Comparing Accounting Software in the UAE

Features LedgerMapz UAE Zoho Books UAE QuickBooks Online Tally Prime
VAT 201 Return Generation 1-Click Automated by Emirate Automated Manual adjustments required Requires manual grouping
Corporate Tax (9%) Scoping Built-in QFZP & SBR tracking Basic reporting No UAE Corporate Tax module No Corporate Tax logic
MoHRE WPS SIF Payroll Integrated without extra charge Requires Zoho Payroll add-on Not supported natively Manual Excel conversion
Multi-Currency Fixed Peg (AED/USD) Automated 3.6725 handling Standard multi-currency Floating rates only Manual rate entry
Free Zone Accounting Designated zone tax logic Available Generic Generic

Built for Dubai & UAE Free Zone Companies

Operating in DMCC, DIFC, ADGM, DAFZA, JAFZA, or RAKEZ? Free zone companies face unique accounting requirements under the new UAE Corporate Tax regime. LedgerMapz allows you to:

  • Distinguish between Qualifying Income (taxed at 0%) and Non-Qualifying Income (taxed at 9%).
  • Maintain separate audited financial accounts compliant with International Financial Reporting Standards (IFRS) as mandated for free zone status retention.
  • Track transactions with mainland entities and overseas counterparties seamlessly.

Frequently Asked Questions (FAQ)

Is LedgerMapz suitable for mainland LLCs and Free Zone companies alike?
Yes. LedgerMapz supports both UAE Mainland entities (with Emirate-specific VAT reporting) and Free Zone businesses (with designated zone tax exemptions and Corporate Tax Qualifying Income tracking).
How does the UAE Corporate Tax tracking work?
LedgerMapz tracks your cumulative accounting net profit throughout your financial year against the AED 375,000 threshold and provides dedicated reports for Small Business Relief (revenue under AED 3,000,000).
Can I generate WPS SIF files for salary transfers?
Yes. You can enter your Employer CRN / Establishment ID, employee Mol/UID numbers, and bank routing codes. When you process a payroll batch, LedgerMapz exports the exact SIF text file required by UAE banks and exchange centers.

Transform Your UAE Business Accounting Today

Get your financial records fully compliant with UAE VAT and Corporate Tax. Start your free trial today with no credit card required.

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