All Courses

Credit Note × Inventory × Serial/Lot Number × Canvas Order × 14.0 × Financial Accounting - Basic × Customer Invoice × Human Resource × Delivery Order ×
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 Case Study 14.0 Sales Canvas Inventory 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
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
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 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 Mengaitkan Inventaris Dengan Aset Tetap
14.0 Serial/Lot Number Inventory Case Study Fixed Asset Financial Accounting - Fixed Asset
16 minutes
6 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
Case Study 14.0 Financial Accounting - Basic Bank Receipt Sale Advance Settlement Customer Invoice Bank Payment PPh 23 In
29 minutes
8 steps