Accounting Apps

Automatically update the currency rates by VietcomBank

Automatic currency rates update by ACB bank

Add Counterpart Account into Tax form for VAT

Record details of payment lines and their countered account

The right currency on a purchase order, from the vendor

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

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

Prevent accidental or intentional deletion of payment transactions

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

The bridge module between Account Counterpart and Account Reconciliation

Online payment integration with NganLuong

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.