This tutorial provides you with steps to
assist you with the day to day running of IRIS
Bookkeeping.
Before processing any transactions, you should
set up the appropriate data as described in the Getting Started section, which covers the
preliminary steps when going live for the first time.
Once the principal accounts have been set up (e.g. Customer,
Supplier and Stock records), it is just a matter of entering any
transactions for the period. Once these transactions have been
completed, various management reports can be produced to help with
the analysis before the period end.
This topic outlines an example of the basic routine
use of IRIS Bookkeeping including:
