Additional VAT info for Tax Report purpose
Job Cost Sheet Report SO price vs Expense cost
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Cash Register VAT Info
To adjust Tax base and/or Tax amount for reporting purposes
Add Tax for HR Expense
Add Tax for Invoice Expense
Adds reference between Invoice and Picking
Additional VAT info
Thai Withholding Tax Extension for Accounting Mod
Group invoice as billing before payment
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Additional useful field in accounting module.
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Purchase History in Product window
Create voucher from the all the selected open invoices
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