IRIS Bookkeeping - Getting Started

You may find it helpful to work through the following steps to become familiar with the IRIS Bookkeeping system. Click on each step below for more information.

• Step 1 - Activate your licence
• Step 2 - Set up the company details
• Step 3 - Set up VAT codes
• Step 4 - Configure the nominal ledger
• Step 5 - Customer set up (sales ledgers)
• Step 6 - Supplier set up (purchase ledgers)
• Step 7 - Set up bank/cash accounts
• Step 8 - Set up stock control
• Step 9 - Set up depreciation rates
• Step 10 - Set up invoice defaults
• Step 11 - Backup your data file

Proceed to Step 1 >