Accounting Apps

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.

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

Online payment integration with NganLuong

Add Counterpart Account into Tax form for VAT

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

Record details of payment lines and their countered account

Base module for Purchase customization

Automatic currency rates update by ACB bank

Prevent accidental or intentional deletion of payment transactions

The bridge module between Account Counterpart and Account Reconciliation

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

Automatically update the currency rates by VietcomBank

Automatic currency rates update by xe.com