iGreen

Accounting application software with offline and online server

Tag: TAX

  • Adjusting VAT number

    VAT number (or TRN number in UAE) is important to be printed in receipts, invoices and bills. as tax authority departments will fines you if there is no tax number on header of your prints.

    You can put your Tax number (TRN number) in iGreen accounting software in on click only. please watch below video to see how to do it.

    Note: Tax percent in UAE is 5% but in other countries maybe is different. please pat attention to this matter.

  • FTA Audit File

    FTA audit file is very important in any accounting software to send tax value to UAE tax portal automatically. If you have a business in Dubai, Abu Dhabi, Sharjah, Ras Al Khaimah and Al Ain, so that you can send your business’s tax declare by iGreen accounting software to online tax portal of United Arab Emirates very easy.

    We are working to active FTA audit file export in excel format ( XLX ) in iGreen accounting software very soon.

    It will be ready in middle of -November of 2018.

  • VAT Report of Sales

    VAT Report of Sales

    iGreen accounting is 100% compliant with UAE VAT rules. It prints your TRN number (Your Tax Number in United Arab Emirates) for economic department of Dubai. VAT in UAE is 5% of sales gross amount. In setting form inside iGreen software, you should enter and save VAT number, and then it appears in prints of invoices automatically.

    in iGreen accounting you can print report of sales VAT  very very easy. this report is very clear and easy to understand. This report will be calculated and prepared regard to TAX percent that you adjusted in setting as example of below image:

    Tax setting in iGreen accounting

    How to access VAT report

    in home screen of iGreen accounting, in right corner you will see a button like:

    button of VAT report in iGreen accounting

    Please click on it and then form of VAT report will be shown, as below:

    Form of VAT report in iGreen accounting for Dubai business

    As you see in this report, all sales invoices has been shown and in the last column Tax amount of sales amount has been calculated regard to VAT percent of setting.

    You can also select date ranges of invoices from date to date by selecting date from upper date combo button in top of form.

    for example we selected from 01 OCT to 24 OCT as below:

    VAT report of selected ranges of date

     

    Result will be as below:

    VAT report of selected ranges of date