Accounting Apps

Allow user to choose credit note mechanism when issue einvoice

Fix pivot view crash on viewing asset depreciation

Automatic currency rates update by ACB bank

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

Automatic currency rates update by xe.com

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

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

Add Counterpart Account into Tax form for VAT

Record details of payment lines and their countered account

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

Prevent accidental or intentional deletion of payment transactions

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

Add acquisition date on assets