Đăng ký MIỄN PHÍ
ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
View and create reports
Accounting & Financial Reports
Financial and Analytic Accounting
Accounting & Finance
Counterpart relations between Journal Items
Account Counterparts
Base module for Accounting customization
Accounting Customization
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Add VAT indicator on tax groups and taxes
Tax Is VAT
Manage your account assets and generate depreciations automatically
Assets Management
Allow adding a legal number for invoices
Legal Invoice Number
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
add Merchant code to payment info with ZaloPay
ZaloPay - Merchant code
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
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
Account Balance Carry Forward
Recognize refund lines as reversals of invoice lines of original invoices
Reversed Invoice Line
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Manage your company loans
Loan Management
Base module for Purchase customization
Purchase Customization
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Add views of asset depreciation
Asset Depreciation - Patch 1