All Courses

Credit Note × 14.0 × Customer Invoice × Cash Receipt × Fleet Work Order × Bank Statement × RMA Customer ×

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

Canvas Order Inventory Case Study 14.0 Sales Canvas 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

Case Study Inventory Credit Note 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

Case Study 14.0 Inventory 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

14.0 Transaction Financial Accounting - Basic Correction/Exception Bank Statement

1 minute

1 steps

Liquidity Transfer

Test

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

11 minutes

8 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 Penarikan Tunai

14.0 Case Study Financial Accounting - Basic Bank Payment Cash Receipt

8 minutes

3 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