All Courses

14.0 × Inventory × 8.0 × Financial Accounting - Basic × Indonesian Tax × Fleet Management ×

Studi Kasus - Unreserve Serial Number

Inventory Case Study Transaction 14.0

7 minutes

3 steps

Stock Balance

Inventory 14.0 Report

3 minutes

1 steps

Adjustment In

Adjustment In Inventory Case Study Transaction 14.0

8 minutes

5 steps

Input Opening Customer Invoice

Transaction 14.0 Financial Accounting - Basic Customer Invoice Journal Entry

10 minutes

4 steps

Penjualan Canvas Menggunakan Armada In-House; Full Sales

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

38 minutes

14 steps

RMA Full Receipt; Cancel Invoice

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

23 minutes

9 steps

Membatalkan Stock Movement

Inventory Transaction 14.0 Correction/Exception

8 minutes

3 steps

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 minutes

7 steps

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 minutes

9 steps

Koreksi Salah Satu Bank Statement Line Setelah Divalidasi

Transaction 14.0 Financial Accounting - Basic Correction/Exception Bank Statement

1 minute

1 steps

Generate Nomor E-NOFA Yang Sudah Dipakai Sebagian

Case Study 14.0 Indonesian Tax E-NOFA

7 minutes

3 steps

Menerbitkan Faktur Pajak Keluaran Gabungan dan Upload Ke e-Faktur

Case Study 14.0 Indonesian Tax Faktur Pajak Keluaran

11 minutes

5 steps

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

Case Study 14.0 Journal Entry Indonesian Tax

5 minutes

5 steps

Customer Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Vendor Bill Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Supplier Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Bank Receipt Documentation

Transaction Working Instruction 14.0 Financial Accounting - Basic

1 minute

14 steps

Liquidity Transfer

Test

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

11 minutes

8 steps

Bank Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 steps

Cash Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 steps

Bukti Potong PPh 21 Final Out Documentation

14.0 Transaction Indonesian Tax

14 steps

Bukti Potong PPh 21/26 Tidak Final Out Documentation

14.0 Transaction Indonesian Tax

14 steps

Bukti Potong PPh 22 In Documentation

14.0 Transaction Indonesian Tax

14 steps

Bukti Potong PPh 22 Out Documentation

14.0 Transaction Indonesian Tax

14 steps

Bukti Potong PPh 23 In Documentation

14.0 Transaction Indonesian Tax

14 steps

Bukti Potong PPh 23 Out Documentation

14.0 Transaction Indonesian Tax

13 steps

Bukti Potong PPh 26 In Documentation

14.0 Transaction Indonesian Tax

14 steps

Bukti Potong PPh 26 Out Documentation

14.0 Transaction Indonesian Tax

13 steps

Cash Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 steps

Cheque Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Cheque Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Giro Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Giro Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Bank Statement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Cash Register Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Sale Advance Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 steps

Purchase Advance Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 steps

Sale Refund Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Purchase Refund Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Invoice Settlement Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

18 steps

Journal Entry Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

2 minutes

5 steps

Amortization Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Currency Revaluation Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

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 steps

Period Closing Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

4 minutes

10 steps

Invoice Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Journal Documentation

14.0 Working Instruction Financial Accounting - Basic Master Data

2 minutes

1 steps

Membuat Loan Yang Terjadi Pada Tahun Buku Sebelum Implementasi Odoo

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

21 minutes

5 steps

Input Data Opening Balance

14.0 Case Study Financial Accounting - Basic

14 minutes

5 steps

Menerima Picking Ke Dalam Package

14.0 Case Study Inventory

4 minutes

3 steps

Penambahan Akun Bank/Kas

14.0 Case Study Journal Account Financial Accounting - Basic Master Data

13 minutes

5 steps

Penerimaan Pembayaran Loan Out

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

34 minutes

6 steps

Penghapusan Customer Invoice Dari Contract

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

5 minutes

4 steps

Inventory Valuation

14.0 Inventory Pivot Table Inventory Valuation

1 minute

1 steps

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 minutes

5 steps

Studi Kasus Pembuatan Serial Number Secara Otomatis

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

5 minutes

6 steps

Studi Kasus Adjustment In Awal Inventaris

14.0 Case Study Inventory Adjustment In

10 minutes

3 steps

Studi Kasus Mengaitkan Inventaris Dengan Aset Tetap

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

16 minutes

6 steps

Studi Kasus Penarikan Tunai

14.0 Case Study Financial Accounting - Basic Bank Payment Cash Receipt

8 minutes

3 steps

Studi Kasus Setor Tunai

14.0 Case Study Financial Accounting - Basic Bank Receipt Cash Payment

8 minutes

3 steps

Studi Kasus Pemindahbukuan Antar Bank

14.0 Case Study Financial Accounting - Basic Bank Receipt Bank Payment

8 minutes

3 steps

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 minutes

4 steps

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

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

22 minutes

7 steps

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 minutes

7 steps

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 minutes

8 steps

Studi Kasus Input Awal Barang Non-Inventaris

14.0 Case Study Inventory Adjustment In

6 hours 11 minutes

4 steps

Studi Kasus Penggunaan Barang Untuk Keperluan R&D

14.0 Case Study Inventory Consume

7 hours 10 minutes

4 steps

Studi Kasus Peminjaman Barang Inventaris Kepada Klien

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

17 minutes

7 steps

Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh

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

15 minutes

6 steps

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

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

22 minutes

7 steps

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 minutes

8 steps

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 minutes

8 steps