All Courses

Inventory × Account × Financial Accounting - Basic × Financial Accounting - Receivable × Customer Invoice × Journal Entry × Sales Order × Fleet Work Order × RMA Customer In ×

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

RMA Refund Only

14.0 Inventory Case Study 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

Inventory Case Study 14.0 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

Penambahan Akun Bank/Kas

Case Study Journal Account 14.0 Master Data Financial Accounting - Basic

13 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 Disposal Asset Tetap Dengan Dijual; PPN

Case Study 14.0 Fixed Asset Disposal Inventory 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