Semua Kursus

Basic UX

14.0

33 menit

21 langkah-langkah

Penjualan Canvas Menggunakan Armada In-House; Full Sales

14.0 Case Study Inventory Canvas Order Sales Canvas Customer Invoice Sale Fleet Management Sales Order

38 menit

14 langkah-langkah

RMA Full Receipt; Cancel Invoice

14.0 Case Study Financial Accounting - Basic Customer Invoice Sale Sales Order Delivery Order RMA Customer RMA Customer In Internal Transfer

23 menit

9 langkah-langkah

Membatalkan Stock Movement

14.0 Transaction Inventory Correction/Exception

8 menit

3 langkah-langkah

RMA Refund Only

14.0 Case Study Inventory Credit Note Financial Accounting - Basic Bank Receipt Cash Receipt Sales Order Delivery Order Fleet Work Order RMA Customer

19 menit

7 langkah-langkah

Penjualan; Armada Pengantaran Inhouse

14.0 Case Study Inventory Financial Accounting - Basic Customer Invoice Sale Fleet Management Sales Order Delivery Order Fleet Work Order

26 menit

9 langkah-langkah

Koreksi Salah Satu Bank Statement Line Setelah Divalidasi

14.0 Transaction Financial Accounting - Basic Correction/Exception Bank Statement

1 menit

1 langkah-langkah

Generate Nomor E-NOFA Yang Sudah Dipakai Sebagian

14.0 Case Study Indonesian Tax E-NOFA

7 menit

3 langkah-langkah

Menerbitkan Faktur Pajak Keluaran Gabungan dan Upload Ke e-Faktur

14.0 Case Study Indonesian Tax Faktur Pajak Keluaran

11 menit

5 langkah-langkah

Pengkreditan PPN; Tidak Ada Kelebihan Bayar di Bulan Sebelumnya; Lebih Bayar di Periode Sekarang

14.0 Case Study Journal Entry Indonesian Tax

5 menit

5 langkah-langkah

Leave Allocation Documentation

14.0 Transaction Working Instruction Human Resource

8 menit

11 langkah-langkah

Customer Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Project Documentation

14.0 Transaction Project Management

13 menit

15 langkah-langkah

Odoo PWA

14.0

5 menit

1 langkah-langkah

Leave Request Documentation

14.0 Transaction Working Instruction Human Resource

6 menit

10 langkah-langkah

Vendor Bill Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Analytic Budget Documentation

14.0 Transaction Cost Accounting

0 langkah-langkah

Financial Budget Documentation

14.0 Transaction Cost Accounting

0 langkah-langkah

Cost Allocation Documentation

14.0 Transaction Cost Accounting

0 langkah-langkah

Project Assignment Documentation

14.0 Transaction Project Management

11 langkah-langkah

Timesheet Documentation

14.0 Transaction Working Instruction Human Resource

7 menit

15 langkah-langkah

Batch Leave Request Documentation

14.0 Transaction Working Instruction Human Resource

10 menit

10 langkah-langkah

Supplier Refund Documentation

Transaction Working Instruction 14.0 Financial Accounting - Basic

0 langkah-langkah

Batch Project Assignment Documentation

14.0 Transaction Project Management

7 menit

15 langkah-langkah

Bad Debt Allowance Documentation

14.0 Transaction Financial Accounting - Receivable

0 langkah-langkah

Bad Debt Write Off Documentation

14.0 Transaction Financial Accounting - Receivable

0 langkah-langkah

Receivable Follow Up Documentation

14.0 Transaction Financial Accounting - Receivable

0 langkah-langkah

Receivable Penalty Documentation

14.0 Transaction Financial Accounting - Receivable

0 langkah-langkah

Psychology Evaluation Batch Documentation

14.0 Psychology

10 langkah-langkah

Bank Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

1 menit

14 langkah-langkah

Overtime Documentation

14.0 Transaction Working Instruction Human Resource

6 menit

10 langkah-langkah

Project Outsource Work Acceptance Documentation

14.0 Transaction Project Management

6 langkah-langkah

Overtime Batch Documentation

14.0 Transaction Working Instruction Human Resource

0 langkah-langkah

Liquidity Transfer

Test

14.0 Case Study Financial Accounting - Basic Bank Receipt Bank Payment Cash Receipt Cash Payment

11 menit

8 langkah-langkah

Bank Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 langkah-langkah

Payslip Documentation

14.0 Transaction Working Instruction Human Resource

5 menit

11 langkah-langkah

Cash Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 langkah-langkah

Import Data

14.0 Administration

1 menit

1 langkah-langkah

Fixed Asset Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

12 langkah-langkah

Bukti Potong PPh 21 Final Out Documentation

14.0 Transaction Indonesian Tax

14 langkah-langkah

Bukti Potong PPh 21/26 Tidak Final Out Documentation

14.0 Transaction Indonesian Tax

14 langkah-langkah

Bukti Potong PPh 22 In Documentation

14.0 Transaction Indonesian Tax

14 langkah-langkah

Bukti Potong PPh 22 Out Documentation

14.0 Transaction Indonesian Tax

14 langkah-langkah

Bukti Potong PPh 23 In Documentation

14.0 Transaction Indonesian Tax

14 langkah-langkah

Bukti Potong PPh 23 Out Documentation

14.0 Transaction Indonesian Tax

13 langkah-langkah

Bukti Potong PPh 26 In Documentation

14.0 Transaction Indonesian Tax

14 langkah-langkah

Bukti Potong PPh 26 Out Documentation

14.0 Transaction Indonesian Tax

13 langkah-langkah

Loan Out Documentation

14.0 Transaction Loan Management

0 langkah-langkah

Loan In Documentation

14.0 Transaction Loan Management

0 langkah-langkah

Outsource Work Rate Documentation

14.0 Transaction Outsourcing

0 langkah-langkah

Psychology Testing Documentation

14.0 Transaction Psychology

16 langkah-langkah

Payslip Batch Documentation

14.0 Transaction Working Instruction Human Resource

7 menit

11 langkah-langkah

Cash Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 langkah-langkah

Fixed Asset In Progress Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Outsource Work Documentation

14.0 Transaction Outsourcing

9 langkah-langkah

Employee Reimbursement Documentation

14.0 Transaction Working Instruction Human Resource

8 menit

10 langkah-langkah

Fixed Asset From Inventory Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Cheque Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Outsource Work Outstanding Documentation

14.0 Transaction Outsourcing

7 menit

13 langkah-langkah

Cash Advance Documentation

14.0 Transaction Working Instruction Human Resource

8 menit

10 langkah-langkah

Fixed Asset Improvement Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Cheque Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Batch Outsource Work Outstanding Documentation

14.0 Transaction Outsourcing

11 langkah-langkah

Cash Advance Settlement Documentation

14.0 Transaction Working Instruction Human Resource

10 menit

10 langkah-langkah

Fixed Asset Useful Life Estimation Change Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

8 langkah-langkah

Giro Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Employee Expense Account Documentation

14.0 Transaction Working Instruction Human Resource

8 menit

11 langkah-langkah

Fixed Asset Salvage Value Estimation Change Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Giro Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Bank Statement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Cash Register Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Career Transition Documentation

14.0 Transaction Working Instruction Human Resource

0 langkah-langkah

Sale Advance Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 langkah-langkah

Fixed Asset Impairment Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Purchase Advance Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 langkah-langkah

Fixed Asset Installation Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Sale Refund Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Fixed Asset Removal Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

0 langkah-langkah

Purchase Refund Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Fixed Asset Disposal Documentation

14.0 Transaction Working Instruction Financial Accounting - Fixed Asset

6 menit

11 langkah-langkah

Invoice Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 langkah-langkah

Journal Entry Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

2 menit

5 langkah-langkah

Amortization Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Currency Revaluation Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Create Fixed Asset From Journal Item

Tujuan pembelajaran:

1. User mengetahui prasyarat yang harus dipenuhi sebelum membuat data fixed asset dari journal item
2. User mengetahui langkah-langkah untuk membuat data fixed asset dari journal item

14.0 Integration Financial Accounting - Basic

1 langkah-langkah

Psychology Consultation Documentation

14.0 Psychology

9 langkah-langkah

Period Closing Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

4 menit

10 langkah-langkah

Task Documentation

14.0 Project Management

17 langkah-langkah

Revenue Recognition (Project Completion) Documentation

14.0 Working Instruction Service

4 menit

10 langkah-langkah

SOP - Panduan Karyawan Baru

5 langkah-langkah

Invoice Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Batch Leave Allocation Documentation

14.0 Transaction Working Instruction Human Resource

11 langkah-langkah

Journal Documentation

14.0 Working Instruction Master Data Financial Accounting - Basic

2 menit

1 langkah-langkah

Expense Account Type Documentation

4 langkah-langkah

Import Data Attendance Schedule pada Timesheet Documentation

8 menit

8 langkah-langkah

Worklog Analysis Course

4 menit

6 langkah-langkah

Aged Partner Balance Documentation

4 menit

2 langkah-langkah

Misc Admin Documentation

5 langkah-langkah

Membuat Loan Dalam Mata Uang Asing

14.0 Case Study Loan Management

4 menit

1 langkah-langkah

Membuat Loan Yang Terjadi Pada Tahun Buku Sebelum Implementasi Odoo

14.0 Case Study Loan Out Financial Accounting - Basic Journal Entry Loan Management

21 menit

5 langkah-langkah

Membuat Data Fixed Asset Yang Diperoleh Sebelum Implementasi Odoo Dilakukan

14.0 Case Study Financial Accounting - Fixed Asset

10 menit

4 langkah-langkah

Input Data Opening Balance

14.0 Case Study Financial Accounting - Basic

14 menit

5 langkah-langkah

Menerima Picking Ke Dalam Package

14.0 Case Study Inventory

4 menit

3 langkah-langkah

Penambahan Akun Bank/Kas

14.0 Case Study Journal Account Master Data Financial Accounting - Basic

13 menit

5 langkah-langkah

Penerimaan Pembayaran Loan Out

14.0 Case Study Loan Out Financial Accounting - Basic Bank Receipt Sale Advance Settlement Loan Management

34 menit

6 langkah-langkah

Penghapusan Customer Invoice Dari Contract

14.0 Case Study Financial Accounting - Basic Customer Invoice Service Contract Service

5 menit

4 langkah-langkah

Penjelasan Input Data E-KTP Pada Partner

14.0

1 menit

1 langkah-langkah

Customer Risk Documentation

14.0 Transaction Working Instruction Financial Accounting - Receivable Customer Risk

0 langkah-langkah

Odoo Deployment

7 langkah-langkah

Inventory Valuation

14.0 Inventory Pivot Table Inventory Valuation

1 menit

1 langkah-langkah

Studi Kasus Klien Tidak Jadi Memotong PPh 23

14.0 Case Study Financial Accounting - Basic Bank Receipt Sale Advance Settlement Customer Invoice Cash Receipt

11 menit

5 langkah-langkah

Studi Kasus Pembuatan Serial Number Secara Otomatis

14.0 Case Study Inventory Picking Operation Serial/Lot Number Product Varian Product Category Sequence

5 menit

6 langkah-langkah

Studi Kasus Adjustment In Awal Inventaris

14.0 Case Study Inventory Adjustment In

10 menit

3 langkah-langkah

Studi Kasus Mengaitkan Inventaris Dengan Aset Tetap

14.0 Case Study Inventory Serial/Lot Number Fixed Asset Financial Accounting - Fixed Asset

16 menit

6 langkah-langkah

Studi Kasus Penarikan Tunai

14.0 Case Study Financial Accounting - Basic Bank Payment Cash Receipt

8 menit

3 langkah-langkah

Studi Kasus Setor Tunai

14.0 Case Study Financial Accounting - Basic Bank Receipt Cash Payment

8 menit

3 langkah-langkah

Studi Kasus Pemindahbukuan Antar Bank

14.0 Case Study Financial Accounting - Basic Bank Receipt Bank Payment

8 menit

3 langkah-langkah

Studi Kasus Pembelian; Bukan Aset Tetap; Non Tunai; PPN; PPh 23; Full Payment

14.0 Case Study Bills PPh 23 Out Financial Accounting - Basic Bank Payment Indonesian Tax

19 menit

4 langkah-langkah

Studi Kasus Pembelian Aset Tetap; PPN; Non Tunai; Pembayaran Penuh

14.0 Case Study Inventory Fixed Asset Bills Goods Receipt Financial Accounting - Basic Wizard Financial Accounting - Fixed Asset Bank Payment

22 menit

7 langkah-langkah

Studi Kasus Pembelian Aset Tetap; PPN; Beberapa Tagihan; Pembayaran Penuh

14.0 Case Study Fixed Asset Bills Goods Receipt Bank Payment

33 menit

9 langkah-langkah

Studi Kasus Disposal Aset Tetap Tanpa Dijual

Fixed Asset Disposal 14.0 Case Study Financial Accounting - Fixed Asset

10 menit

5 langkah-langkah

Studi Kasus Disposal Asset Tetap Dengan Dijual; PPN

14.0 Case Study Inventory Fixed Asset Disposal Financial Accounting - Basic Financial Accounting - Fixed Asset Bank Receipt Customer Invoice

22 menit

7 langkah-langkah

Studi Kasus Perubahan Estimasi Usia Penyusutan Aset Tetap

14.0 Case Study Fixed Asset Fixed Asset Useful Life Estimation Change Financial Accounting - Fixed Asset

5 menit

3 langkah-langkah

Studi Kasus Penerimaan Deposit, Partial Settlement, PPN, PPh 23, Pengembalian Deposit

14.0 Case Study Financial Accounting - Basic Bank Receipt Sale Advance Settlement Customer Invoice Bank Payment PPh 23 In

29 menit

8 langkah-langkah

Studi Kasus Input Awal Barang Non-Inventaris

14.0 Case Study Inventory Adjustment In

6 jam 11 menit

4 langkah-langkah

Studi Kasus Penggunaan Barang Untuk Overhead Manufaktur

14.0 Case Study Consume

6 jam

4 langkah-langkah

Studi Kasus Penggunaan Barang Untuk Keperluan R&D

14.0 Case Study Inventory Consume

7 jam 10 menit

4 langkah-langkah

Studi Kasus Peminjaman Barang Inventaris Kepada Klien

14.0 Case Study Inventory Customer Rent Customer Rent In Customer Rent Out

17 menit

7 langkah-langkah

Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh

14.0 Case Study Inventory Inter-Warehouse Out Inter-Warehouse In Warehouse Transfer

15 menit

6 langkah-langkah

Pembelian Barang Saleable, RM, atau Consumable; Full Receipt; Full Payment

14.0 Case Study Inventory Bills Goods Receipt Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order

22 menit

7 langkah-langkah

Pembelian Barang Saleable, RM, atau Consumable; Less Receipt; Full Payment

14.0 Case Study Inventory Goods Receipt Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order

20 menit

8 langkah-langkah

Pembelian Barang Saleable, RM, atau Consumable; More Receipt; More Invoiece; Full Payment

14.0 Case Study Inventory Bills Goods Receipt Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order

21 menit

8 langkah-langkah