New bill

Record a supplier bill. Receiving posts it to the ledger.

Scan a receipt or supplier invoice — we'll read the details for you to review.

Supplier *Bill numberThe supplier's number — typed by you, not unique.

Bill date *Input VAT is claimed when the bill is received, not when it is paid.Due date *

Category *

Imported service (reverse charge)VAT on services bought from a supplier outside the UAE is self-accounted on the VAT return, not reclaimed as ordinary input VAT.

VAT treatmentVAT rate (%)Description *

Amount *VAT (AED)

Currency *