L
O
A
D
I
N
G
Zoho, Odoo, ERPNext, Dynamics 365 and custom ERP, delivered by one accountable team.
VAT, corporate tax, e-invoicing and WPS all depend on clean, consistent data. We configure your ERP so the records your accountants and tax advisors need are captured correctly from day one.
An ERP supports UAE compliance by capturing the records that VAT, corporate tax, e-invoicing and WPS rules depend on: correct tax codes and TRNs, an audit trail on posted transactions, reports for filing on EmaraTax, and salary files for the Wage Protection System. No software makes a business compliant on its own; tax treatment decisions stay with your accountant or tax advisor.
UAE businesses now work under several overlapping obligations. VAT at 5% has applied since 2018. Corporate tax at 9% applies to financial years starting on or after 1 June 2023. The Ministry of Finance has announced a phased move to mandatory e-invoicing, and payroll for most private-sector employees runs through the Wage Protection System (WPS).
Each of these rules expects your records to be complete, consistent and traceable. When invoices are raised in one tool, payroll in a spreadsheet and inventory in another system, the finance team spends the end of every quarter reconciling instead of reviewing. A well-configured ERP removes much of that manual work.
We are ERP consultants, not tax advisors. Our role is to configure Zoho, Odoo, ERPNext, Microsoft Dynamics 365 or a custom ERP so it captures the right data, produces the right reports and leaves a clear audit trail. Your tax advisor or auditor then works from reliable numbers.
Each page explains how we configure ERP for one part of UAE compliance.
If several of these sound familiar, a short review of your setup is usually worth the time.
Whether you are implementing a new ERP or fixing an existing one, the approach is similar.
We look at your chart of accounts, tax codes, master data, entities and payroll process, and note what is missing or inconsistent.
Tax treatment is your advisor's decision. We work with them to turn their guidance into tax codes, account mappings and report layouts.
We set up the ERP, correct master data and, where needed, migrate open balances and history in a controlled way.
We run sample invoices, imports, reverse-charge purchases and payroll cycles, then compare the output with what your advisor expects.
Your finance and HR teams learn the period-end routine, and we stay available for support as rules change.
On-site workshops in Dubai, Abu Dhabi and Sharjah, and remote or on-site delivery across the Northern Emirates and free zones.
28 detailed guides in this section.
Official sources and references
Facts on this page were checked against these sources in October 2026. Rules change, so confirm current requirements before acting.
Still have a question? Our consultants are happy to help.
Ask an ExpertNo software makes a business compliant on its own. An ERP can capture the right data, apply tax codes consistently and produce reports, but tax treatment decisions stay with you and your tax advisor. We configure the system to support those decisions.
Zoho Books, Odoo, ERPNext and Dynamics 365 Business Central can all be configured for UAE VAT and corporate tax reporting. The better choice depends on your size, industry, number of entities and budget. Our ERP consulting service helps you compare them on your own requirements.
No. We configure and support the ERP. Filing on EmaraTax is done by your finance team, accountant or tax agent using the reports the system produces.
It depends on your platform, version and data quality. The Ministry of Finance has announced a phased rollout, so check the latest timeline. We can review your master data and invoice process and tell you what needs to change.
Yes. Many of our projects start with an existing system. We review the setup, correct tax codes and master data, and document the changes so your team understands them.
Tell us how your business runs today and where it gets stuck. We'll recommend the right platform, outline the implementation approach and give you a realistic timeline, with no obligation.
Dubai, United Arab Emirates
