Semua Kursus

14.0 × 8.0 × Financial Accounting - Basic × Human Resource × Project Management × Purchase ×

Transaction 14.0 Financial Accounting - Basic Customer Invoice Journal Entry

10 menit

4 langkah-langkah

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

23 menit

9 langkah-langkah

RMA Refund Only

Credit Note Inventory Case Study 14.0 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

Inventory Case Study 14.0 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

Transaction 14.0 Financial Accounting - Basic Correction/Exception Bank Statement

1 menit

1 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

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

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

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Batch Project Assignment Documentation

14.0 Transaction Project Management

7 menit

15 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

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

Employee Reimbursement Documentation

14.0 Transaction Working Instruction Human Resource

8 menit

10 langkah-langkah

Cheque Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Cash Advance Documentation

14.0 Transaction Working Instruction Human Resource

8 menit

10 langkah-langkah

Cheque Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Cash Advance Settlement Documentation

Transaction Working Instruction 14.0 Human Resource

10 menit

10 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

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

Purchase Advance Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 langkah-langkah

Sale Refund Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Purchase Refund Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 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

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

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 Financial Accounting - Basic Master Data

2 menit

1 langkah-langkah

Membuat Loan Yang Terjadi Pada Tahun Buku Sebelum Implementasi Odoo

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

21 menit

5 langkah-langkah

Input Data Opening Balance

14.0 Case Study Financial Accounting - Basic

14 menit

5 langkah-langkah

Penambahan Akun Bank/Kas

Journal Account 14.0 Case Study Financial Accounting - Basic Master Data

13 menit

5 langkah-langkah

Penerimaan Pembayaran Loan Out

14.0 Case Study Financial Accounting - Basic Loan Out 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

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 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

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

19 menit

4 langkah-langkah

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

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

22 menit

7 langkah-langkah

Studi Kasus Disposal Asset Tetap Dengan Dijual; PPN

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

22 menit

7 langkah-langkah

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

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

29 menit

8 langkah-langkah

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

Case Study 14.0 Goods Receipt Bills Inventory 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

Goods Receipt Inventory Case Study 14.0 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

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

21 menit

8 langkah-langkah