ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Bridge between Sale and Invoice Tax Adjustment
Sale - Invoice Tax Adjustment
Allows users to make advance payments for sale order.
Sale Advance Payment
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Allow landed costs can be applied for products with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Add VAT indicator on tax groups and taxes
Tax Is VAT
Sale Order Line Details, Account - Lot/Serial
VAD - Account Move Line Details - Lot/Serial
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Online payment integration with VNPay
VNPay Payment Acquirer
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Vietnam Account Detail Sheet according to the template S38-DN
Vietnam - Account Detail Sheet (S38-DN)
Vietnam General Ledger according to the template S03a-DN
Vietnam - General Ledger (S03a-DN)
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration
Online payment integration with ZaloPay
ZaloPay Payment Acquirer
Deposit to eWallet of Commercial Partner
eWallet