All Courses

Product Category × Sequence × Inventory × Financial Accounting - Basic × Customer Invoice × Human Resource × Journal Entry × Loan Management × Fleet Management × RMA Customer × Internal Transfer ×

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

Inventory 14.0 Sales Canvas Canvas Order 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

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

26 minutes

9 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

Penghapusan Customer Invoice Dari Contract

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

5 minutes

4 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 Disposal Asset Tetap Dengan Dijual; PPN

Case Study 14.0 Fixed Asset Disposal Inventory 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