Allows users to make advance payments for sale order.
Default group for analytic account created from sale order
Add specific identification costing method to inventory valuation
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.
Add VAT indicator on tax groups and taxes
Add Counterpart Account into Tax form for VAT
Integrates with VN-Invoice service to issue legal e-Invoice
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
Online payment integration with VNPay
Allow user to choose credit note mechanism when issue einvoice
This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam Account Detail Sheet according to the template S38-DN
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals
Vietnam General Ledger according to the template S03a-DN
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Provide options to issue an e-invoice on a detailed or aggregated form