Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Vietnam Account Detail Sheet according to the template S38-DN
Vietnam - Account Detail Sheet (S38-DN)
Vietnam General Ledger according to the template S03a-DN
Vietnam - General Ledger (S03a-DN)
Add VAT indicator on tax groups and taxes
Tax Is VAT
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Counterpart relations between Journal Items
Account Counterparts
View and create reports
Accounting & Financial Reports
Sale Order Line Details, Account - Lot/Serial
VAD - Account Move Line Details - Lot/Serial
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Integrator S-Invoice service for VAD
E-Invoice - Viettel S-Invoice Integrator for VAD
An additional number for invoice
Legal Invoice Number
Financial and Analytic Accounting
Accounting & Finance
Define account balance carry forward rules for automating account balance carry forward
Account Balance Carry Forward
Bridge between Sale and Invoice Tax Adjustment
Sale - Invoice Tax Adjustment
Integrates fleet stock and fleet accounting and
Fleet Stock Consumption Accounting
Manage your account assets and generate depreciations automatically
Assets Management
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank