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

Specific Identification Costing & Landed Costs

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Bank Exchange Rate Application for Loans

Add Counterpart Account into Tax form for VAT

VAT Counterpart Account

Prevent accidental or intentional deletion of payment transactions

Payment Transaction - Deletion Restriction

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

Vietnam Electronic Invoice Line Grouping

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

VN-Invoice: Line Grouping Option for Flexible E-Invoice Issuing

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

Account Automatic Transfer

Record details of payment lines and their countered account

Payment with Payment Lines

Accounting Apps