1C:Finance & Accounting
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
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