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