Author: admin
-
VISA ISSUE ENTRY
In the realm of air travel agencies, it is common practice to provide customers with visa and air ticketing services. However, at iGreen IT Infrastructure , we take it a step further by offering a comprehensive visa entry form that includes three distinct sections. These sections are as follows: 1- Voucher information 2-Visa information 3-Passenger…
-
Income Statement
Every small business and shop has profit from its sales. when a shop buy an item as purchase price and sell it, so that you should wait for a sales profit. report of sales profit is known and popular near accountant as name of Income statement. Statements of income as net profit and gross profit…
-
Cash Payment Entry
—
by
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
—
by
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
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
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…
-
Adjusting invoice print
You can adjust print of invoice in iGreen accounting as you want. Adjustable items are as : To adjust these items, from top menu click setting / Invoice setting Header of Invoice You can design a header for printing in invoice, its size should be 850 pixel X 190 Pixel. First of all click on…
-
Adjusting data server
iGreen accounting software has 3 options for location of accounting data. On PC or Laptop without network On other PC or laptop in local network (For registered Users only) On other PC, laptop in other location by Internet (For registered users only) When you install iGreen accounting for the first time, it will install and…