Automatically generates vendor bills from fleet vehicle log services when they are completed.
Cost of Goods Sold Recognition compliant with Chinese Accounting Standards (CAS)
Track cost, revenue, and profit on customer invoices
Create discount journal items for discounts in invoices and bills
Partner ledger quick view with running balance
bank reconciliation partner in reconciliation accounting reconciliation invoice reconciliation payment reconciliation bank statement accounting reconcile partner field customer invoice vendor payment partner in reconciliation bank reconciliation statement
Custom-designed payment receipt with summary and description, supporting Arabic and English layouts.
Base module used by all Trilab JPK modules.
User Restriction for Invoice/Bills
This module will allow you to deduct WHT at the time of payment or Inovice/Bill.
New view to manage invoice lines information
Angolan Accounting - Chart of Accounts, Taxes, and Localization
Bulk reset invoices and journal entries to draft status
Can use only selected products to invoice as well as bills.
Allow users to manually input exchange rates for currency transactions in accounting.
By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]
Merge two accounts in Chart of Accounts and transfer all transactions