Add specific identification costing method to inventory valuation
Specific Identification Costing
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Stock Specific Identification & Manufacturing
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Record details of payment lines and their countered account
Payment with Payment Lines
Base module for Purchase customization
Purchase Customization
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Online payment integration with NganLuong
Ngan Luong Payment Provider