Some of businesses in Dubai, and other cities in United Arab Emirates need special window applications for their account and sales departments. It can include special formulas of profit calculation or warehouse counting or everything else that you could not find it in current existing software in the software shops in Dubai. but don’t worry, […]
If you have a shop like mobile store, toys store, drug store, cloth shop, electronic store, home appliances shop or any similar shop, so that you would like to have barcode labels on items in your shop to help salespersons to sell items more easily and also protect your business from loss. in iGreen accounting,
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InventoryTickets are the best products that any air agency could offers to its clients and air passengers in iGreen, ticket entry form includes 3 sections: Ticket Voucher Ticket information Passenger information Ticket voucher This section includes related information about accounting voucher of ticket as Date, Remarks, sales person and LPO type Note: You can adjust
TICKET ISSUE ENTRY Read More »
Air travel, TicketsIn 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
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
An easy guide to track and control the inventory stok of mobile phones and smartphones using the IMEI barcode in the iGreen software
STOCK INVENTORY MANAGEMENT WITH IMEI TRACKING Read More »
IMEI, Invoice
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.
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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
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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
Report of Invoices profits Read More »
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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
Security of your financial data Read More »
Installation, Server