Tenant invoicing
Raise rent and service invoices to tenants with the correct VAT treatment and your own branding on the PDF.
Rent cycles, post-dated cheques, owner statements and the split between exempt residential and standard-rated commercial VAT do not fit a generic ledger. Zeyto handles the money and the books today, and builds the property-specific lifecycle around them as a custom ERP.
Property finance has its own shape, and most off-the-shelf accounting tools ignore it.
A property portfolio runs on rent cycles, post-dated cheques, owner and landlord statements, service charges and a VAT treatment that changes depending on whether a unit is residential or commercial. Managing that across spreadsheets and a bank folder is where errors and disputes start. Zeyto takes the finance you can standardise today and puts it on solid double-entry footing: tenant invoicing, receipts, balances, mixed VAT and branded statements, all on your own PC. Where you need the property-specific lifecycle, unit and lease tracking, a proper PDC register and owner-association accounting, that is built to fit as a Zeyto Custom ERP on the same foundation.
The money side of a property business, on real accounting, running offline.
Raise rent and service invoices to tenants with the correct VAT treatment and your own branding on the PDF.
Produce statements by party so an owner or landlord can see charges, receipts and running balance at a glance.
Record payments against invoices and keep each tenant's outstanding balance current and clear.
Apply exempt treatment to residential leases and standard 5% to commercial, correctly separated for the FTA return.
Run several companies or entities and handle foreign-currency receipts, with everything booked back to AED.
Send invoices and statements to tenants and owners over WhatsApp or email from inside Zeyto.
The property-specific lifecycle is exactly the kind of work Zeyto Custom ERP is made for. Rather than bend a generic ledger, we build the model your business actually uses: units and their leases, tenancy contracts and renewal dates, a post-dated cheque register with due-date visibility, service-charge apportionment across a building, broker commission tracking and owners-association accounting. It runs on the same offline-first, data-stays-yours foundation, so the property lifecycle and the books are one connected system.
Zeyto's VAT engine handles each of these treatments on the right invoice line.
| Property type | General VAT treatment |
|---|---|
| Residential lease | Exempt |
| First supply of new residential (within the first three years) | Zero-rated |
| Commercial property (lease or sale) | Standard-rated at 5% |
| Bare land | Exempt |
General guidance only, not tax advice. Confirm the treatment of a specific supply with your tax adviser or the FTA.
Invoice the tenant for rent and service charges with the right VAT treatment for the unit.
Log the receipt against the invoice, and in a custom build, register post-dated cheques with their due dates.
See each tenant's balance and what is overdue without opening a spreadsheet.
Give the owner a clear statement of charges, receipts and balance for their property.
Every transaction posts to the ledger and rolls into the FTA VAT return automatically.
The property business survives a total loss of connectivity and never rents out its own records.
Book a walkthrough, or start a 14-day trial on your own PC with your own data. No cloud lock-in, no data leaving your premises.