Accounting Apps

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

Add acquisition date on assets

Fix pivot view crash on viewing asset depreciation

Prevent accidental or intentional deletion of payment transactions

Base module for Purchase customization

Record details of payment lines and their countered account

Add Counterpart Account into Tax form for VAT

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

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

Automatic currency rates update by ACB bank

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