User Manual

HOW TO USE IGREEN SOFTWARE

In this page, you can find categorized subjects about how to use iGreen software. using iGreen is very easy but reading these helps can guide you more and you will find tips to use it better. we update this page frequently weekly.

GET STARTED

To start using iGreen accounting, you should download and then install it. and at the end of it, you need to setup it as your business is.

Chart of accounts in iGreen accounting software

ACCOUNTS

Accounts are core of any accounting software and the most important part of it. if you setup accounts correctly then your accounting will be perfect and clear for any accountant. chart of accounts, vendors list, customers list, products and services codes, cash accounts and charges accounts are the most used accounts in any accounting system.

PURCHASE ENTRY

Step by step of purchase entry

SALES INVOICE

We are trying to update this page with perfect guides to use iGreen accounting very easy for your small business. Please check this page frequently or weekly.

Cash Vouchers entry

CASH TRANSACTIONS

Cash is the basis of payment and receive in any business whether a small shop or a large company. vouchers of cash transactions could be posted by double journal entry, but it takes time and need more attention. another way is using ready form of cash receipt and cash payment in iGreen.