Ferry

Tax reports & invoices

Revenue reports and data exports so you can declare taxes and issue invoices yourself. You're the seller, Ferry handles the numbers.

  • Record every order matched to money in your account.
  • Track your year-to-date revenue.
  • Monthly, quarterly and yearly revenue reports for filing.
  • Export order data so you can invoice your buyers.
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No code needed · Just 5% per successful order

Product demo

See how this feature works

Check out the demo of this feature and try it out for yourself!

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On Ferry, you're the seller. Buyers pay straight into your bank account, so you also issue the invoices and declare the taxes. Ferry doesn't do that for you, but it gives you clean numbers so you can do it quickly and correctly.

Who does what

Responsibilities are clear from day one:

  • You're the seller – The sale is between you and the buyer, and the money goes straight into your bank account.
  • You issue invoices and declare taxes – Using the e-invoicing software and filing channel you already use.
  • Ferry provides the numbers – Revenue reports, order lists and CSV files ready for your accountant.
  • Transparent Ferry fee – Each month Ferry sends an invoice for the 5% fee on successful orders, which you can record as a business expense.

While your revenue is small, filing is usually simple. As it grows, talk to an accountant or your local tax office.

Whether you sell as an individual or a household business, Ferry's reports work the same way. See our documentation for more guidance.

Revenue reports that add up

Correct filing starts with correct numbers. On Ferry, an order is only confirmed once the money is in your account and matched via SePay, so the revenue in your reports always matches your bank statement.

Your reports include:

  • revenue by day, month, quarter and year
  • order count, refunds and net revenue per product
  • the 5% Ferry fee paid each month, so you can record it as an expense

Export everything as CSV anytime to send to your accountant or import into your invoicing software.

Year-round revenue tracking

Tax obligations for individuals and household businesses depend on total yearly revenue, and the rules can change. So you need to know your exact numbers at any time.

Adding things up from bank statements is error-prone and stressful. On Ferry, you can:

  • See year-to-date revenue right on your dashboard
  • Filter by any date range to match your filing period

That way you know early when you need to register or file, instead of adding it all up at year end.

Here's a real-world example:

It's December and you sell online courses. You're planning a new launch, and the year-to-date revenue on Ferry shows it will push your yearly total past what you've declared so far.

With the numbers ready, you can:

  • Prepare your registration and filing before the launch.
  • Send the report to your accountant for advice on how to file.

Either way, you stay in control, avoid tax surprises and make launch decisions proactively.

Clear prices at checkout

Buyers don't like surprises. On Ferry, the price you set is exactly what the buyer transfers via VietQR, with nothing added. If you charge VAT, set your price with VAT included.

Here's an example:

You price an ebook at 90.000đ:

  • The buyer scans the VietQR code and transfers exactly 90.000đ to your account.
  • At month end, you pay Ferry a 4.500đ fee (5%) for this order.

The order shows up in your revenue report as soon as the money reaches your account.

The key point: the amount buyers see is the amount they pay. That transparency lifts conversions and reduces cart abandonment.

Invoicing your buyers

As the seller, you issue invoices to your buyers with the e-invoicing software you already use. Ferry makes sure you have the data:

  • Buyer and order details, plus answers to any questions you add at checkout.
  • CSV exports per period to import into invoicing software or send to your accountant.
  • Add checkout questions (such as company name or tax ID) if you need them for invoicing.
  • Refunded orders are flagged so you can adjust invoices.

No more combing through bank statements. Every order is already there and matched to the money in your account.

Why you're the seller

Some platforms sell on your behalf, hold the money and pay you later. It sounds convenient, but you lose control of your money, customers and brand. Ferry takes a different approach.

When you're the seller on Ferry:

  • Money goes straight to you – Buyers scan VietQR and the money lands in your bank account immediately.
  • Your name on the invoice – Buyers buy from you and remember your brand.
  • You own your customer data – Export your buyer list anytime, with no lock-in.
  • No waiting for your money – Ferry never holds funds, so nothing gets delayed or frozen.

Want to dive deeper? Check out our guide to taxes for digital products in the resources section.

In return, you issue your own invoices and declare your own taxes. Ferry makes that easy with revenue reports, order data and ready-made exports.

Your only cost is 5% per successful order, and your data is always yours. If you ever decide to move on, we'll be sad to see you go, but we won't stop you from taking your customers to another tool.

FAQ

Questions we get a lot

Have a question about Ferry? Browse the common topics below or message us.

What is Ferry?
A toolkit for Vietnamese creators selling digital products. You list your products; we handle the sales page, VietQR payments, delivery and buyer support. Money goes straight to your bank account, and Ferry charges 5% per successful order.
Who is the seller?
You are. Buyers buy directly from you and pay into your bank account. Ferry provides the selling tools and never holds your money.
How does Ferry charge?
5% per successful order. No subscription, no setup fee, and Ferry adds no other fees. At the end of each month Ferry totals the fee into one invoice, which you pay by VietQR within 7 days. Example: on a 100.000đ order you receive the full 100.000đ in your account right away, and pay Ferry 5.000đ at month end. If you go beyond SePay's free plan, you pay SePay's fee directly to SePay.
When do I get paid?
The moment the buyer pays. Money goes straight into the bank account you connect via SePay; Ferry never holds it, so there's nothing to wait for.
What do I need?
A SePay account (there's a free plan) linked to the bank account you receive into. You connect SePay to Ferry with an API token and a webhook in about 10 minutes, with step-by-step guidance in Settings → Payments. No credit card needed.
How are my taxes handled?
You're the seller, so you issue your own invoices and file taxes on your revenue. Ferry gives you monthly revenue reports with CSV export, so you or your accountant can file faster.
How soon can my product go on sale?
About 5 minutes to list a product and get a sales link, after content review.
Do I need technical skills?
No. Everything is no-code and you edit with a visual editor.
How do buyers pay?
Buyers scan VietQR in their banking app or make a bank transfer, and the money goes straight into your bank account. Buyers don't need a credit card or an account.
What about refunds?
You transfer the money back to the buyer yourself, then mark the order as refunded in Ferry. The 5% fee on that amount is credited back on that month's fee invoice.
Can I see my numbers?
Yes. Orders, revenue, the running 5% fee for the month and your fee invoices update in real time. Export to CSV anytime, or get each new order via webhook.
What if I want to stop?
You can remove your products at any time. The 5% fee on orders you've already sold is still totalled on the month-end invoice as usual.
Get started

List your first product in 5 minutes

Free to use, no subscription fees. Money goes straight to your bank account, and Ferry takes just 5% per successful order.

No coding · Free to start · 5% per order