Month: March 2018

  • Cash Payment Entry

    Cash Payment Entry

    Cash payment to suppliers or vendors is for settlement of purchase vouchers. so that you should use cash payment form to enter these types of vouchers. Before to start cash payment entry, please keep it in mind, usually supplier receive cash. it means supplier account will be debit for amount of paid cash to them.…

  • Cash Receipts Entry

    Cash Receipts Entry

    Sometimes, some of  customers and also some of clients pay amount of cash to you. so that you should use cash transactions form to enter these types of vouchers. Before to start cash receipt entry, please keep it in mind, usually customer pay cash. it means customer account will be credit for amount of paid…

  • Report of Invoices profits

    Report of Invoices profits

    By use unique pricing system of items ( UPSI ) in iGreen software for your business in United Arab Emirates, every item  will be traced by purchase price and sales price exclusively and it will cause to calculate sales profit without any mistake or margin, better than FIFO, LIFO and average profit systems. In any…

  • Security of your financial data

    Security of your financial data

    For any accounts department, it is important to protect vouchers of invoices, purchases, cheques, banking, employees and cash transaction from accidental deletion. even any changes in re-save invoices and vouchers could be important if it is possible to trace it and have old voucher before re-save. Security of accounting data in iGreen in iGreen accounting…