AccNetERP allows you to print invoices and manage your invoicing as required by the Decree 51/2010/NĐ-CP and the Circular 153/2010/TT-BTC, Circular No. 200/2014/TT-BTC on guidelines for accounting policies for enterprises.
The invoicing process includes these steps:
- Make an invoicing decision
- Create an invoice form
- Announce invoicing
- Other functions for invoicing management: List of cancelled invoices, list of deleted invoices, unused invoices....
helps you to report on the use of invoices.