Add VAT indicator on tax groups and taxes
Tax Is VAT
Add income deduction account type for better categorization
Income Deduction Account Type
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Add Financial Income Account Type
Financial Income Account Type
Manage your company loans
Loan Management
Import bank statements in CSV and XLSX
Account Bank Statement Import
Print Journal Entries in PDF
Print Journal Entries
Recognize refund lines as reversals of invoice lines of original invoices
Reversed Invoice Line
Vietnam General Ledger according to the template S03a-DN
Vietnam - General Ledger (S03a-DN)
Record details of payment lines and their countered account
Payment with Payment Lines
Vietnam Account Detail Sheet according to the template S38-DN
Vietnam - Account Detail Sheet (S38-DN)
Financial and Analytic Accounting
Accounting & Finance
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
View and create reports
Accounting & Financial Reports
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Adjust Account Analytic Lines for Posted Journal Items
Regenerate Account Analytic Lines
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.
Account Automatic Transfer Patch 1