All Courses

Transaction × Inventory × Financial Accounting - Basic × Human Resource × Indonesian Tax × Loan Management × Purchase × Sale ×
Studi Kasus - Unreserve Serial Number
14.0 Transaction Case Study Inventory
7 minutes
3 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
Membatalkan Stock Movement
14.0 Transaction Inventory Correction/Exception
8 minutes
3 steps
Koreksi Salah Satu Bank Statement Line Setelah Divalidasi
14.0 Transaction 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
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
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
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
Loan Out Documentation
14.0 Transaction Loan Management
0 steps
Loan In Documentation
14.0 Transaction Loan Management
0 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
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