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Administration × Inventory × Financial Accounting - Basic × Project Management × Loan Management × Outsourcing ×

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

Sales Canvas Canvas Order Inventory Case Study 14.0 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 Correction/Exception Financial Accounting - Basic Bank Statement

1 minute

1 steps

Customer Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Project Documentation

14.0 Transaction Project Management

13 minutes

15 steps

Vendor Bill Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Project Assignment Documentation

14.0 Transaction Project Management

11 steps

Supplier Refund Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Batch Project Assignment Documentation

14.0 Transaction Project Management

7 minutes

15 steps

Bank Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

1 minute

14 steps

Project Outsource Work Acceptance Documentation

14.0 Transaction Project Management

6 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

Import Data

14.0 Administration

1 minute

1 steps

Loan Out Documentation

14.0 Transaction Loan Management

0 steps

Loan In Documentation

14.0 Transaction Loan Management

0 steps

Outsource Work Rate Documentation

14.0 Transaction Outsourcing

0 steps

Cash Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

13 steps

Outsource Work Documentation

14.0 Transaction Outsourcing

9 steps

Cheque Receipt Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Outsource Work Outstanding Documentation

14.0 Transaction Outsourcing

7 minutes

13 steps

Cheque Payment Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

0 steps

Batch Outsource Work Outstanding Documentation

14.0 Transaction Outsourcing

11 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

Integration 14.0 Financial Accounting - Basic

1 steps

Period Closing Documentation

14.0 Transaction Working Instruction Financial Accounting - Basic

4 minutes

10 steps

Task Documentation

14.0 Project Management

17 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 Dalam Mata Uang Asing

14.0 Case Study Loan Management

4 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

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

Case Study Inventory Bills Goods Receipt 14.0 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

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

21 minutes

8 steps