All Courses

14.0 × Inventory × Financial Accounting - Basic × Financial Accounting - Fixed Asset × Human Resource × Psychology × Outsourcing ×
Studi Kasus - Unreserve Serial Number
Case Study Transaction 14.0 Inventory
7 minutes
3 steps
Stock Balance
Inventory 14.0 Report
3 minutes
1 steps
Adjustment In
Adjustment In Inventory Case Study 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
Sales Canvas Canvas Order Inventory Case Study 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
Membatalkan Stock Movement
Inventory Transaction 14.0 Correction/Exception
8 minutes
3 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 Case Study 14.0 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
Transaction 14.0 Financial Accounting - Basic Correction/Exception Bank Statement
1 minute
1 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
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
Timesheet Documentation
Transaction Working Instruction 14.0 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
Psychology Evaluation Batch Documentation
14.0 Psychology
10 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
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
Fixed Asset Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
12 steps
Outsource Work Rate Documentation
14.0 Transaction Outsourcing
0 steps
Psychology Testing Documentation
14.0 Transaction Psychology
16 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
Fixed Asset In Progress Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Outsource Work Documentation
14.0 Transaction Outsourcing
9 steps
Employee Reimbursement Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
10 steps
Fixed Asset From Inventory Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Cheque Receipt Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Outsource Work Outstanding Documentation
14.0 Transaction Outsourcing
7 minutes
13 steps
Cash Advance Documentation
14.0 Transaction Working Instruction Human Resource
8 minutes
10 steps
Fixed Asset Improvement Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Cheque Payment Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Batch Outsource Work Outstanding Documentation
14.0 Transaction Outsourcing
11 steps
Cash Advance Settlement Documentation
Working Instruction 14.0 Transaction Human Resource
10 minutes
10 steps
Fixed Asset Useful Life Estimation Change Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
8 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
Fixed Asset Salvage Value Estimation Change Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
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
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
Fixed Asset Impairment Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Purchase Advance Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
18 steps
Fixed Asset Installation Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Sale Refund Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Fixed Asset Removal Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
0 steps
Purchase Refund Settlement Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
0 steps
Fixed Asset Disposal Documentation
14.0 Transaction Working Instruction Financial Accounting - Fixed Asset
6 minutes
11 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
Psychology Consultation Documentation
14.0 Psychology
9 steps
Period Closing Documentation
14.0 Transaction Working Instruction Financial Accounting - Basic
4 minutes
10 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
Membuat Data Fixed Asset Yang Diperoleh Sebelum Implementasi Odoo Dilakukan
14.0 Case Study Financial Accounting - Fixed Asset
10 minutes
4 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
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 Financial Accounting - Fixed Asset Wizard Bank Payment
22 minutes
7 steps
Studi Kasus Disposal Aset Tetap Tanpa Dijual
14.0 Case Study Fixed Asset Disposal Financial Accounting - Fixed Asset
10 minutes
5 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 Perubahan Estimasi Usia Penyusutan Aset Tetap
Fixed Asset Useful Life Estimation Change Fixed Asset Case Study 14.0 Financial Accounting - Fixed Asset
5 minutes
3 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
Studi Kasus Input Awal Barang Non-Inventaris
Adjustment In Inventory Case Study 14.0
6 hours 11 minutes
4 steps
Studi Kasus Penggunaan Barang Untuk Keperluan R&D
Inventory Case Study 14.0 Consume
7 hours 10 minutes
4 steps
Studi Kasus Peminjaman Barang Inventaris Kepada Klien
Inventory Case Study 14.0 Customer Rent Customer Rent In Customer Rent Out
17 minutes
7 steps
Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh
Inventory Case Study 14.0 Inter-Warehouse Out Inter-Warehouse In Warehouse Transfer
15 minutes
6 steps
Pembelian Barang Saleable, RM, atau Consumable; Full Receipt; Full Payment
Goods Receipt Bills Inventory Case Study 14.0 Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order
22 minutes
7 steps
Pembelian Barang Saleable, RM, atau Consumable; Less Receipt; Full Payment
Goods Receipt Inventory Case Study 14.0 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
Goods Receipt Bills Inventory Case Study 14.0 Financial Accounting - Basic Bank Payment Cash Payment Purchase Purchase Order
21 minutes
8 steps