Add VAT indicator on tax groups and taxes
Tax Is VAT
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Add Financial Income Account Type
Financial Income Account Type
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Add income deduction account type for better categorization
Income Deduction Account Type
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Store and display partner TIN on Invoice
Invoice Partner TIN (Tax Identification Number)
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Bridge between PoS Analytics & Account Analytic Defaults
PoS Analytics - Account Analytic Defaults
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Partner balance reports using payable and receivable counterparts
Counterpart Partner Balance Reports
Create multiple assets by invoice Line Q'ty
Multiple Assets by Invoice Line Quantity
Ananlytic tags for invoice tax lines and tax journal items
Invoice Tax Analytic Tags
Accounting Reports with counterpart support
Counterpart Account Reports