100% Compliance
Public Sector Accounting
Processes and Practices according to Circular
24/2024/TT-BTC
Full Compliance with
State Treasury Operations
Receive budget estimates by: Source, MLNS, target programs, projects. Withdraw estimates in multiple forms: Cash, Deposits, Bank Transfer.

Automatically generate Payment Document List, State Treasury Advance Payment Request Form, Budget Utilization and Budget Advance Reconciliation Statement with State Treasury.
Track Cash and
Deposits by Each Fund
Track cash and deposits in detail for each fund type. View fund balance at any time. Easily reconcile with banks.

Well support temporary collection and payment operations for cash and deposits.
Strict Inventory Management, Flexible Fixed Assets and Tools
Track fixed assets and tools by type, department, formation source; Support: Increase, decrease, revaluation, transfer, liquidation, inventory… Automatically calculate depreciation and amortization of fixed assets.

Manage detailed input, output, and inventory of materials and goods across multiple warehouses. Calculate output prices by method: weighted average at period end, weighted average instant, specific identification or first-in first-out. Transfer goods between warehouses and adjust inventory.

Update asset category list according to Circular 23/2023/TT – BTC and Decree 40/2020/ND-CP to standardize asset categories on Mimosa online software and the public asset management software of the Public Asset Department.

Change depreciation and amortization calculation method for fixed assets that have been revalued according to Circular 23/2023/TT – BTC.
Management Reports and Smart Analysis Charts
Full treasury forms, Reporting system, books according to Decree 11/2020, Circular 24/2024.

Automatically compile Financial Settlement Reports, Financial Reports; Automatically export, check, and send financial reports and settlement reports online to supervising agencies according to Circular 99/2018, Circular 137/2017.

Support multiple management reports, statistical analysis charts.
Track Retained Fees
Track revenue and expenditure by retained fee source. Automatically determine surplus (deficit) and establish funds when there is a surplus.
Automatic Salary, Personal Income Tax, Insurance Calculation
Calculate salary by coefficient, rank, allowances, retroactive payments and payroll deductions for each officer, civil servant, and public employee. Provisional and final personal income tax settlement.
Purchase, Sales, Tax
Automatically generate Lists of purchased and sold goods and services, Value Added Tax Declaration and perform tax deduction. Support General Department of Taxation declaration.
Track Debts
Track receivables and payables by source, invoice, and entity. Closely monitor the advance payment status of staff in the unit.
Automatic Transfer
Automatically account for accounting transactions, record simultaneous entries; Automatically determine surplus (deficit) results.
Smart Utilities
Quick document search, reverse query to source documents. Duplicate documents of the same type. Support import, export, and output in multiple formats.