All Courses

Picking Operation × Credit Note × Product Varian × Customer Invoice × Journal Entry × Cash Receipt × Customer Risk × PPh 23 In × Fleet Work Order ×
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
Case Study Sales Canvas Canvas Order Inventory 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
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 14.0 Case Study Financial Accounting - Basic Customer Invoice Sale Fleet Management Sales Order Delivery Order Fleet Work Order
26 minutes
9 steps
Pengkreditan PPN; Tidak Ada Kelebihan Bayar di Bulan Sebelumnya; Lebih Bayar di Periode Sekarang
Case Study 14.0 Journal Entry Indonesian Tax
5 minutes
5 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
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
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
Sequence 14.0 Case Study Inventory Picking Operation Serial/Lot Number Product Varian Product Category
5 minutes
6 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
14.0 Fixed Asset Disposal Inventory Case Study 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