Accounting Apps

Online payment integration with NganLuong

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

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

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Automatically update the currency rates by VietcomBank

Automatic currency rates update by ACB bank

The bridge module between Account Counterpart and Account Reconciliation

Prevent accidental or intentional deletion of payment transactions

Add acquisition date on assets

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

Fix pivot view crash on viewing asset depreciation

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

Allow user to choose credit note mechanism when issue einvoice

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