All Courses

Inventory × Sequence × Account × Journal × Loan Out × Financial Accounting - Basic × Bank Receipt × Customer Invoice × Human Resource × Delivery Order × Internal Transfer ×

Input Opening Customer Invoice

14.0 Transaction Financial Accounting - Basic Customer Invoice Journal Entry

10 minutes

4 steps

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 minutes

14 steps

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 minutes

9 steps

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 minutes

7 steps

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 minutes

9 steps

Liquidity Transfer

Test

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

11 minutes

8 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

Penambahan Akun Bank/Kas

14.0 Case Study Journal Account Master Data Financial Accounting - Basic

13 minutes

5 steps

Penerimaan Pembayaran Loan Out

14.0 Case Study Loan Out Financial Accounting - Basic 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

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 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 Disposal Asset Tetap Dengan Dijual; PPN

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