Accounting Apps

The sales staff only monitors accounts receivable managed by the respective salesperson

Different Accounts for Refunding income and expense

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Add specific identification costing method to inventory valuation

Link existing journal entries to Loan Contracts.

Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.

The bridge module between Account Counterpart and Account Reconciliation

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

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

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

Allow user to choose credit note mechanism when issue einvoice

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.

Add acquisition date on assets

Fix pivot view crash on viewing asset depreciation

Extend Payment Terms

Extend the analytic accounting function on assets

Adjust Account Analytic Lines for Posted Journal Items

Add VAT indicator on tax groups and taxes

Integration of ZaloPay Online Payment with International Card