6,975,630 ₫ 6,975,630 ₫
|Read description for||v 12.0 v 13.0|
|Required Apps||Invoicing (account) Discuss (mail)|
|Included Dependencies||Assets Management TVTMA Base Vietnam Chart of Accounts Enterprise Marks - Accounting Tax Is VAT|
|Extensions||Vietnam - Account Assets Sales|
- Fix depreciation computation according to Vietnam Accounting Standards
- Support assets sold/disposed in the way in compliance with VAS
Example of a Full Process Demonstration (with sale/disposal activity)
Assumes the asset is purchased at the price of 1200 (in company currency)
Validate Vendor Bill when purchase Asset:
- D.331: 1200
- C.111: 1200
Move asset into stock:
- D.211: 1200
- C.151: 1200
- D.642: 100
- C.214: 100
- D.811: 1100
- C.214: 1100
Validate Customer Invoice (assume sold at 2000 VND):
- D.111: 2000
- C.131: 2000
Asset Out from the Stock:
- D.214: 1200
- C.211: 1200
- 811: 1100 (debit)
- 214: 0
- 211: 0
- 711: 2000 (credit)
- 151: 0
- 131: 0
- 331: 0
- 111: 800 (debit)
- 642: 100 (debit)
- Community Edition
- Enterprise Edition
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