Accounting Apps

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.

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

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

Automatic currency rates update by xe.com

The bridge module between Account Counterpart and Account Reconciliation

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

Automatically update the currency rates by VietcomBank

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

Add Counterpart Account into Tax form for VAT

Record details of payment lines and their countered account

Base module for Purchase customization

Automatic currency rates update by ACB bank

Prevent accidental or intentional deletion of payment transactions

Online payment integration with NganLuong

Allows users to make advance payments for purchase order.

Allows users to make advance payments for sale order.

Excluded in Legal Reports filtering for accounting journal entries and journal items

Follow-up and reminder overdue receivables