Accounting Apps

Automatic currency rates update by ACB bank

Provide options to issue an e-invoice on a detailed or aggregated form

Base module for Purchase customization

Add Counterpart Account into Tax form for VAT

The bridge module between Account Counterpart and Account Reconciliation

Record details of payment lines and their countered account

Prevent accidental or intentional deletion of payment transactions

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options

Allow user to choose credit note mechanism when issue einvoice

Fix pivot view crash on viewing asset depreciation

Add acquisition date on assets

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.

Extend Payment Terms

Extend the analytic accounting function on assets

Adjust Account Analytic Lines for Posted Journal Items

Add VAT indicator on tax groups and taxes

Integration of ZaloPay Online Payment with International Card

Integration of ZaloPay Online Payment with ATM