Define account balance carry forward rules for automating account balance carry forward
Account Balance Carry Forward
Import bank statements in CSV and XLSX
Account Bank Statement Import
Counterpart relations between Journal Items
Account Counterparts
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Financial and Analytic Accounting
Accounting & Finance
View and create reports
Accounting & Financial Reports
Base module for Accounting customization
Accounting Customization
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Manage your account assets and generate depreciations automatically
Assets Management
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Some common fields of e-Invoice
E-Invoice common
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Add Financial Income Account Type
Financial Income Account Type
Integrates fleet stock and fleet accounting and
Fleet Stock Consumption Accounting
Import Bank Statement at RJE format
Import RJE Bank Statement
Add income deduction account type for better categorization
Income Deduction Account Type