1C:Finance & Accounting is a software solution that strongly supports finance and accounting of all sizes and different types of enterprises, helps accountants to save time and avoid mistakes
On-Premise and Cloud
Vietnamese and English
Main functions
Cash Management
Sale & Receivable Liabilities
Purchasing & Payable Liabilities
Production Cost
Month Closing
The Vietnamized solution complies with Vietnamese accounting standards and base on enterprises requirements
High level of automation accounting with a full set of modules meeting the requirements for all fields such as trade, services, production, building
Flexible reporting system to help to develop the accounting system and financial analysts of enterprises
Accounting for many businesses in one database
Ability to integrate with other solutions such as 1C:Retail Chain, 1C:Trade Management
Cash Management
Cash and bank deposit accounting: data entry on the basis of receipts, payments and bank vouchers
Automate accounting for sellers, buyers, recipients; recognition of money in invoices, purchases, sales in foreign currencies
Cash transactions are automatically divided into two types: payment and advance. On the basis of receipts and automatic payment vouchers to set up the cashbook
Sale & Receivable Liabilities
Flexible in ordering, invoicing, managing sales returns and accepting customers payments
Allow monitoring sales from quotation to final payment
Allow discounting, offering on orders, invoices
Allows tracking of orders status (number of goods not delivered, delivered, completed delivery) and transport process
Sales receipt and services are revised regularly; tracking of sales details according to many criteria like customers, items, warehouses, salesman
Allow users to create sales reports
General and detailed management of customer receivables
Allows managing of output VAT invoices (paper and electronic invoices)
Purchasing & Payable Liabilities
All steps in the purchase process are managed
Control all information about supplier, goods and materials; import and inventory
Create a purchase reports in various ways
Make a list of goods imported by suppliers
Tracking of liabilities by department and contract
Create Orders at departments
Purchase transactions are automated 2 types: Domestic Purchasing and Import Purchase (Import of goods)
Accountants can follow the purchase price history of each item according to each supplier. Based on the parameters, accountants will compare which suppliers have the best price policy
Production Cost
Cost of goods and services created by the main production or parts of the supplement are calculated automatically
During the month, finished products are calculated by the estimated production cost. At the end of the period, products will be accounting by the real cost
The list and quantity of materials can be calculated automatically based on the number of completed products and consumption standard
Month Closing
Depreciation
Prepaid expenses are recorded on the Balance Sheet
Allocating the instruments and tools
Cost of products
Adjust the cost of goods sold
Determine income business
Calculate enterprise income tax
In particular, there is no limit to the number of businesses that can be accounting