All Courses

Inventory × Financial Accounting - Basic × Financial Accounting - Fixed Asset × Financial Accounting - Receivable × Human Resource × Purchase ×
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 Financial Accounting - Basic Correction/Exception Bank Statement
1 minute
1 steps
Leave Allocation Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
11 steps
Customer Refund Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Leave Request Documentation
14.0 Transaction Working Instruction Human Resource
6 minutes
10 steps
Vendor Bill Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Timesheet Documentation
Transaction Working Instruction 14.0 Human Resource
7 minutes
15 steps
Batch Leave Request Documentation
14.0 Transaction Working Instruction Human Resource
10 minutes
10 steps
Supplier Refund Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Bad Debt Allowance Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Bad Debt Write Off Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Receivable Follow Up Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Receivable Penalty Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Bank Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
1 minute
14 steps
Overtime Documentation
14.0 Transaction Working Instruction Human Resource
6 minutes
10 steps
Overtime Batch Documentation
14.0 Transaction Working Instruction Human Resource
0 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
Payslip Documentation
14.0 Transaction Working Instruction Human Resource
5 minutes
11 steps
Cash Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
13 steps
Fixed Asset Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
12 steps
Payslip Batch Documentation
14.0 Transaction Working Instruction Human Resource
7 minutes
11 steps
Cash Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
13 steps
Fixed Asset In Progress Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Employee Reimbursement Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
10 steps
Fixed Asset From Inventory Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Cheque Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Cash Advance Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
10 steps
Fixed Asset Improvement Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Cheque Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Cash Advance Settlement Documentation
14.0 Transaction Working Instruction Human Resource
10 minutes
10 steps
Fixed Asset Useful Life Estimation Change Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
8 steps
Giro Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Employee Expense Account Documentation
Transaction Working Instruction 14.0 Human Resource
8 minutes
11 steps
Fixed Asset Salvage Value Estimation Change Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
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
Career Transition Documentation
14.0 Transaction Working Instruction Human Resource
0 steps
Sale Advance Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
18 steps
Fixed Asset Impairment Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Purchase Advance Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
18 steps
Fixed Asset Installation Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Sale Refund Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Fixed Asset Removal Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Purchase Refund Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Fixed Asset Disposal Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
6 minutes
11 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
Batch Leave Allocation Documentation
14.0 Transaction Working Instruction Human Resource
11 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
Membuat Data Fixed Asset Yang Diperoleh Sebelum Implementasi Odoo Dilakukan
14.0 Case Study Financial Accounting - Fixed Asset
10 minutes
4 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
Customer Risk Documentation
14.0 Transaction Working Instruction Financial Accounting - Receivable Customer Risk
0 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 Wizard Financial Accounting - Fixed Asset Bank Payment
22 minutes
7 steps
Studi Kasus Disposal Aset Tetap Tanpa Dijual
14.0 Case Study Fixed Asset Disposal Financial Accounting - Fixed Asset
10 minutes
5 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 Perubahan Estimasi Usia Penyusutan Aset Tetap
Fixed Asset Useful Life Estimation Change Fixed Asset 14.0 Case Study Financial Accounting - Fixed Asset
5 minutes
3 steps
Studi Kasus Penerimaan Deposit, Partial Settlement, PPN, PPh 23, Pengembalian Deposit
Case Study 14.0 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
Adjustment In Inventory Case Study 14.0
6 hours 11 minutes
4 steps
Studi Kasus Penggunaan Barang Untuk Keperluan R&D
Inventory Case Study 14.0 Consume
7 hours 10 minutes
4 steps
Studi Kasus Peminjaman Barang Inventaris Kepada Klien
Inventory Case Study 14.0 Customer Rent Customer Rent In Customer Rent Out
17 minutes
7 steps
Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh
Inventory Case Study 14.0 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 Case Study 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
Goods Receipt Bills Inventory Case Study 14.0 Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order
21 minutes
8 steps