Accounting Apps

Automatic currency rates update by ACB bank

Online payment integration with NganLuong

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Add acquisition date on assets

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

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.

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

Allow user to choose credit note mechanism when issue einvoice

Fix pivot view crash on viewing asset depreciation

Add more configuration for carry-forward rules

Extend Payment Terms

Default group for analytic account created from sale order

Adjust Account Analytic Lines for Posted Journal Items

add Merchant code to payment info with ZaloPay

Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals

Extend the analytic accounting function on expend module

Extend the analytic accounting function on purchase module

Extend the analytic accounting function on accounting module

Base module to extend analytic accounting functions