Recognize refund lines as reversals of invoice lines of original invoices
SAF-T Tax Code
Allows users to make advance payments for sale order.
Sales Consignment for Consignee
Salesperson in accounting report aged and partner ledger
Santander Tabulado Excel Import
Payment Acquirer: spgateway Implementation
Statement Total (In & Out & Balance)
Specific Identification Inventory Valuation method addition
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Import Bank Statement Base Module
Add VAT indicator on tax groups and taxes
Tracking Stages Stock by Alphasoft.
Add Counterpart Account into Tax form for VAT
Receive a warning alert when registering payment for products not yet delivered into your warehouse.
Some common fields of E-Invoice
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam Account Detail Sheet according to the template S38-DN
Vietnam General Ledger according to the template S03a-DN