Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Integrator S-Invoice service for VAD
E-Invoice - Viettel S-Invoice Integrator for VAD
Bridge between Sale and Invoice Adjustment
Sale - Invoice Adjustment
Issue S-Invoices from Tax Adjustment Invoices
E-Invoice - Viettel Tax S-Invoice Adjustment
Create adjustment tax invoice from customer invoice
Invoice Tax Adjustment
Create adjustment invoice from customer invoice
Invoice Adjustment
Issue S-Invoices from Adjustment Invoices
E-Invoice - Viettel S-Invoice Adjustment
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Integrates with Viettel's S-Invoice V2 service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator API V2
Online payment integration with MoMo
MoMo Payment Acquirer
Adjust Account Analytic Lines for Posted Journal Items
Regenerate Account Analytic Lines
Allow landed costs can be applied for products with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Online payment integration with ZaloPay
ZaloPay Payment Acquirer
Sale Order Line Details, Account - Lot/Serial
VAD - Account Move Line Details - Lot/Serial
Bridge between Sale and Invoice Tax Adjustment
Sale - Invoice Tax Adjustment
Add VAT indicator on tax groups and taxes
Tax Is VAT
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Base module for Human Resource Accounting
HR Accounting
Online payment integration with NganLuong
Ngan Luong Payment Acquirer