Semua Kursus

Transaction × Inventory × Financial Accounting - Basic × Purchase × Manufacture × Fleet Management ×

Studi Kasus - Unreserve Serial Number

14.0 Case Study Inventory Transaction

7 menit

3 langkah-langkah

Adjustment In

14.0 Transaction Inventory Adjustment In Case Study

8 menit

5 langkah-langkah

Input Opening Customer Invoice

14.0 Transaction Financial Accounting - Basic Customer Invoice Journal Entry

10 menit

4 langkah-langkah

Membatalkan Stock Movement

14.0 Transaction Inventory Correction/Exception

8 menit

3 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

Customer Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Vendor Bill Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Supplier Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Bank Receipt Documentation

Transaction 14.0 Working Instruction Financial Accounting - Basic

1 menit

14 langkah-langkah

Bank Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 langkah-langkah

Cash Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 langkah-langkah

Cash Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 langkah-langkah

Cheque Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Cheque Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 langkah-langkah

Giro Receipt Documentation