Accounting Apps

The bridge module between Account Counterpart and Account Reconciliation

Prevent accidental or intentional deletion of payment transactions

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

Record details of payment lines and their countered account

Allow user to choose credit note mechanism when issue einvoice

Add Counterpart Account into Tax form for VAT

Automatic currency rates update by xe.com

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

Provide options to issue an e-invoice on a detailed or aggregated form

Integrates with VN-Invoice service to issue legal e-Invoice

Online payment integration with NganLuong

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

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.