Nepali VAT Bill
pan number is add in the invoice
Feature to manage pdc
Manage Post-Dated Cheques for customers and vendors
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
Post Dated Cheques
Extension on Cheques to handle Post Dated Cheques
PDC ( Post Dated Cheque) Management. | PDC Payment for single Invoice/Bill |PDC Payment can be monitored in chatter
Report of Payments with filter for PDC type
Automatically adds your company logo to all exported PDF accounting reports for professional branding.
Stamp invoices with Odoo reference and sync PDF to Nextcloud automatically
PDF and CSV Invoice Summary Report
Advanced analytics, KPIs, rejection intelligence and lifecycle tracking for Odoo PEPPOL
Generate SUNAT PLE Format 3.1 (Statement of Financial Position) with Excel, TXT and PDF reports.
Generates the electronic Cash & Bank Register (Libro Caja y Bancos) in TXT format for SUNAT PLE compliance.
Peruvian electronic reports PLE - General Journal