Sell & get paid
Invoices, receipts, credit notes and rebates. Customer price lists that fill themselves in, branches by emirate, LPO references and statements.
ERP & accounting for UAE trading businesses
Sell, buy, stock and close the month in one place — with UAE VAT, a ledger nobody can quietly change, and Arabic that's first-class, not an afterthought.

Everything a trading business runs on
Invoices, receipts, credit notes and rebates. Customer price lists that fill themselves in, branches by emirate, LPO references and statements.
Bills in any currency at the booked rate, vendor payments with automatic FX gain/loss, debit notes, and shipments that spread freight and customs across the goods.
Weighted-average costing, batches and expiry dates, multiple units per item, transfers, stock counts and consignment warehouses.
True double-entry. Posted documents can't be edited or deleted — corrections are reversals. Periods close, and every change is in the audit log.
Trial balance, P&L, balance sheet, aging, statements, sales and purchase books, profit by item and customer — all to Excel, PDF or print.
Roles with exact permissions, invites, two-factor sign-in, several companies under one roof, and a practice sandbox that never touches live books.
Built for the UAE
Halaspark follows UAE rules in the engine, not in a spreadsheet afterwards.
Standard-rated supplies split by emirate on place-of-supply rules, zero-rated, exempt, reverse charge and input VAT — drill into any box.
Generate the FAF the FTA asks for in a VAT audit, straight from your books.
A Corporate Tax view built from the same ledger, so the numbers agree.
Your books are stored on servers in Dubai, encrypted backups every six hours.
Peppol (PINT AE) e-invoicing through an accredited service provider is in development for the UAE mandate.

Arabic, properly
Right-to-left layouts, Arabic month names and Arabic plurals across the whole app — switch language in one click, per person.

Switching is the easy part
Customers, items and vendors from CSV — columns matched for you, duplicates caught, every row checked before anything is saved.
The go-live wizard posts opening receivables, payables, stock and trial balance — and reconciles them to the fils before you post.
Invoice the same afternoon. We moved our own trading company over from Focus this way.
Start free, or book a demo and we'll walk you through it with your own data.
No card needed. · hello@halaspark.com