Accounting Apps

Add Counterpart Account into Tax form for VAT

Add acquisition date on assets

Record details of payment lines and their countered account

Prevent accidental or intentional deletion of payment transactions

Automatic currency rates update by ACB bank

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

Automatic currency rates update by xe.com

Automatically update the currency rates by VietcomBank

Base module for Purchase customization

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

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.

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

Allow user to choose credit note mechanism when issue einvoice

Allow user to choose credit note mechanism when issue einvoice