All Courses

Inventory × 14.0 × Financial Accounting - Basic × Financial Accounting - Receivable × Human Resource × Project Management × Indonesian Tax × Sale ×
Studi Kasus - Unreserve Serial Number
14.0 Transaction Case Study Inventory
7 minutes
3 steps
Stock Balance
14.0 Inventory Report
3 minutes
1 steps
Adjustment In
14.0 Transaction Case Study Inventory Adjustment In
8 minutes
5 steps
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
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
Membatalkan Stock Movement
14.0 Transaction Inventory Correction/Exception
8 minutes
3 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
Leave Allocation Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
11 steps
Customer Refund Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Project Documentation
14.0 Transaction Project Management
13 minutes
15 steps
Leave Request Documentation
14.0 Transaction Working Instruction Human Resource
6 minutes
10 steps
Vendor Bill Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Project Assignment Documentation
14.0 Transaction Project Management
11 steps
Timesheet Documentation
14.0 Transaction Working Instruction Human Resource
7 minutes
15 steps
Batch Leave Request Documentation
14.0 Transaction Working Instruction Human Resource
10 minutes
10 steps
Supplier Refund Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Batch Project Assignment Documentation
14.0 Transaction Project Management
7 minutes
15 steps
Bad Debt Allowance Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Bad Debt Write Off Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Receivable Follow Up Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Receivable Penalty Documentation
14.0 Transaction Financial Accounting - Receivable
0 steps
Bank Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
1 minute
14 steps
Overtime Documentation
14.0 Transaction Working Instruction Human Resource
6 minutes
10 steps
Project Outsource Work Acceptance Documentation
14.0 Transaction Project Management
6 steps
Overtime Batch Documentation
14.0 Transaction Working Instruction Human Resource
0 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
Payslip Documentation
14.0 Transaction Working Instruction Human Resource
5 minutes
11 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
Payslip Batch Documentation
14.0 Transaction Working Instruction Human Resource
7 minutes
11 steps
Cash Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
13 steps
Employee Reimbursement Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
10 steps
Cheque Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Cash Advance Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
10 steps
Cheque Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Cash Advance Settlement Documentation
14.0 Transaction Working Instruction Human Resource
10 minutes
10 steps
Giro Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Employee Expense Account Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
11 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
Career Transition Documentation
14.0 Transaction Working Instruction Human Resource
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
14.0 Transaction Working Instruction 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
Task Documentation
14.0 Project Management
17 steps
Invoice Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Batch Leave Allocation Documentation
14.0 Transaction Working Instruction Human Resource
11 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 Financial Accounting - Basic Loan Out Journal Entry Loan Management
21 minutes
5 steps
Input Data Opening Balance
14.0 Case Study Financial Accounting - Basic
14 minutes
5 steps
Menerima Picking Ke Dalam Package
14.0 Case Study Inventory
4 minutes
3 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
Customer Risk Documentation
14.0 Transaction Working Instruction Financial Accounting - Receivable Customer Risk
0 steps
Inventory Valuation
14.0 Inventory Pivot Table Inventory Valuation
1 minute
1 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
14.0 Case Study Inventory Picking Operation Serial/Lot Number Product Varian Product Category Sequence
5 minutes
6 steps
Studi Kasus Adjustment In Awal Inventaris
14.0 Case Study Inventory Adjustment In
10 minutes
3 steps
Studi Kasus Mengaitkan Inventaris Dengan Aset Tetap
14.0 Case Study Inventory Serial/Lot Number Fixed Asset Financial Accounting - Fixed Asset
16 minutes
6 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 Wizard Financial Accounting - Fixed Asset 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 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
Studi Kasus Input Awal Barang Non-Inventaris
14.0 Case Study Inventory Adjustment In
6 hours 11 minutes
4 steps
Studi Kasus Penggunaan Barang Untuk Keperluan R&D
14.0 Case Study Inventory Consume
7 hours 10 minutes
4 steps
Studi Kasus Peminjaman Barang Inventaris Kepada Klien
14.0 Case Study Inventory Customer Rent Customer Rent In Customer Rent Out
17 minutes
7 steps
Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh
14.0 Case Study Inventory Inter-Warehouse Out Inter-Warehouse In Warehouse Transfer
15 minutes
6 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