Accounting Apps

Link existing journal entries to Loan Contracts.

Allow user to choose credit note mechanism when issue einvoice

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

Add acquisition date on assets

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

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

Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.

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

Fix pivot view crash on viewing asset depreciation

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 more configuration for carry-forward rules

Extend Payment Terms

Extend the analytic accounting function on accounting module

Adjust Account Analytic Lines for Posted Journal Items

Add VAT indicator on tax groups and taxes

Integration of ZaloPay Online Payment with International Card

Integration of ZaloPay Online Payment with ATM

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