All Courses

Financial Accounting - Basic × Indonesian Tax × Service × Purchase × Manufacture ×
Input Opening Customer Invoice
14.0 Transaction Financial Accounting - Basic Customer Invoice Journal Entry
10 minutes
4 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 Case Study Inventory 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
14.0 Case Study 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
Generate Nomor E-NOFA Yang Sudah Dipakai Sebagian
14.0 Case Study Indonesian Tax E-NOFA
7 minutes
3 steps
Menerbitkan Faktur Pajak Keluaran Gabungan dan Upload Ke e-Faktur
14.0 Case Study Indonesian Tax Faktur Pajak Keluaran
11 minutes
5 steps
Pengkreditan PPN; Tidak Ada Kelebihan Bayar di Bulan Sebelumnya; Lebih Bayar di Periode Sekarang
14.0 Case Study Journal Entry Indonesian Tax
5 minutes
5 steps
Customer Refund Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Vendor Bill Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Supplier Refund Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Bank Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
1 minute
14 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
Cash Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
13 steps
Bukti Potong PPh 21 Final Out Documentation
14.0 Transaction Indonesian Tax
14 steps
Bukti Potong PPh 21/26 Tidak Final Out Documentation
14.0 Transaction Indonesian Tax
14 steps
Bukti Potong PPh 22 In Documentation
14.0 Transaction Indonesian Tax
14 steps
Bukti Potong PPh 22 Out Documentation
14.0 Transaction Indonesian Tax
14 steps
Bukti Potong PPh 23 In Documentation
14.0 Transaction Indonesian Tax
14 steps
Bukti Potong PPh 23 Out Documentation
14.0 Transaction Indonesian Tax
13 steps
Bukti Potong PPh 26 In Documentation
14.0 Transaction Indonesian Tax
14 steps
Bukti Potong PPh 26 Out Documentation
14.0 Transaction Indonesian Tax
13 steps
Cash Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
13 steps
Cheque Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Cheque Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Giro Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
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
Sale Advance Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
18 steps
Purchase Advance Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
18 steps
Sale Refund Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Purchase Refund Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Invoice Settlement Documentation
Transaction Working Instruction 14.0 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
Revenue Recognition (Project Completion) Documentation
14.0 Working Instruction Service
4 minutes
10 steps
Invoice Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 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 Loan Out Financial Accounting - Basic Journal Entry Loan Management
21 minutes
5 steps
Input Data Opening Balance
14.0 Case Study Financial Accounting - Basic
14 minutes
5 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
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 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 Financial Accounting - Fixed Asset Wizard Bank Payment
22 minutes
7 steps
Studi Kasus Disposal Asset Tetap Dengan Dijual; PPN
14.0 Case Study Inventory Fixed Asset Disposal 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
Pembelian Barang Saleable, RM, atau Consumable; Full Receipt; Full Payment
14.0 Case Study Inventory Bills Goods Receipt Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order
22 minutes
7 steps
Pembelian Barang Saleable, RM, atau Consumable; Less Receipt; Full Payment
14.0 Case Study Inventory Goods Receipt 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
14.0 Case Study Inventory Bills Goods Receipt Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order
21 minutes
8 steps