Reports section

Detail Vendor Journal

• Choose from date … to date…

• Choose VND-USD if user wish to view in the two currency units

• Choose the currency unit

• Choose 331 or 338

• Select All vendors or Each Vendor

• Click “print” Button to view the Report. Click Export to view Report an excel file.

• Detail with Export Excel function:

  • DOCSMAP sheet: Summary Payable debts with link to detail sheet by Vendor code.

  • Detail Sheet: Click DOCSMAP (Cell B10) to back to DOCSMAP sheet.

Summary Vendor Journal

It is the same as Detail Vendor Journal

General journal 331-338

It is the same as Detail Vendor Journal

Vendor List

Select Print or Export.

Input VAT List

Choose from date … to date…

Click Export if the user wants to view in excel file.

Click “Print” button if the user wants to print and view Report.

Print all Payment Voucher

Choose from date … to date…

Print Voucher Accounting

AP Voucher Payment by Vendor

Overdue Account Payable Report

Account Payable Aging Report