All Courses

14.0 × Journal × Adjustment In × Customer Invoice × PPh 23 In × Sales Order × Delivery Order × RMA Customer ×

Adjustment In

Case Study Adjustment In Inventory 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

14.0 Case Study Inventory Canvas Order Sales Canvas Customer Invoice Sale Fleet Management Sales Order

38 minutes

14 steps

RMA Full Receipt; Cancel Invoice

14.0 Case Study 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 Credit Note Inventory Case Study Financial Accounting - Basic Bank Receipt Cash Receipt Sales Order Delivery Order Fleet Work Order RMA Customer

19 minutes

7 steps

Penjualan; Armada Pengantaran Inhouse

14.0 Case Study Inventory Financial Accounting - Basic Customer Invoice Sale Fleet Management Sales Order Delivery Order Fleet Work Order

26 minutes

9 steps

Penambahan Akun Bank/Kas

14.0 Case Study Journal Account Financial Accounting - Basic Master Data

13 minutes

5 steps

Penghapusan Customer Invoice Dari Contract

14.0 Case Study 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 Adjustment In Awal Inventaris

14.0 Case Study Inventory Adjustment In

10 minutes

3 steps

Studi Kasus Disposal Asset Tetap Dengan Dijual; PPN

14.0 Fixed Asset Disposal Inventory Case Study 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

Studi Kasus Input Awal Barang Non-Inventaris

14.0 Inventory Adjustment In Case Study

6 hours 11 minutes

4 steps