Accounting Apps

Allow user to choose credit note mechanism when issue einvoice

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

Prevent accidental or intentional deletion of payment transactions

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.

The bridge module between Account Counterpart and Account Reconciliation

Add Counterpart Account into Tax form for VAT

Record details of payment lines and their countered account

Base module for Purchase customization

Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.

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

Integrates with VN-Invoice service to issue legal e-Invoice

Online payment integration with NganLuong

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

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