Đồng bộ hóa đơn điện tử Việt Nam từ Cục Thuế. Quét và đếm hóa đơn không giới hạn. Hỗ trợ tất cả loại hóa đơn theo quy định. Source code quét Hóa đơn bao gồm trong module - Chưa bao gồm nhận dạng Capcha 1.000đ/request
现金流量表标签配置,科目默认现金标签,凭证行自动填充。Cash flow statement tags, account default cash tags, auto-populate on journal items.
Accounting period management with month-end closing, period lock, and cross-module integration. 会计期间管理,财务月结,期间锁定与关闭,业财一体化。
多层级会计科目表,树形结构显示父子科目关系,基于zTree控件。Multi-level Chart of Accounts with parent-child hierarchy display based on zTree widget.
在发票账单中同时显示本币、美金和单据币种金额及汇率,外贸企业必备。Display company currency, USD and invoice currency amounts with exchange rates on invoices and bills.
在采购收货单中根据收货数量开具供应商账单,在销售发货单中根据发货数量开具客户收据,支持自动和手动模式。Create invoice from stock picking based on received or delivered quantities, with auto and manual modes.
发票、账单明细行自动编号,支持打印,从销售/采购订单传递行号。Auto line numbering for invoices and bills with print support and order line number transfer.
财务开箱增强:产品批量会计设置、应收应付报告、银行管理、税率重置、成本精度、凭证防二次冲销、快速对账。All-in-one accounting enhancement with batch setup, receivable/payable reports, bank management, tax reset, and quick reconcile.
销售采购分别设置支付条件,收付凭证增强显示付款次数和标签,应收应付与实收实付双向快速查看。Separate payment terms for sale and purchase, enhanced payment info display with bidirectional quick view.
在合作伙伴、销售订单和发票中显示默认银行账户。Show default bank account in partner, sale order and invoice.