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Odoo Finance & Accounting - Demo
1 - Manage Database Odoo
2 - Configuration - Modul Accounting
3 - Mengelola Master Data Customer - Modul Accounting
3 - Mapping dan Import Master Data Customer/Vendor - Modul Accounting
4 - Mengelola Master Data Pajak - Modul Accounting
4 - Mapping dan Import Master Data Pajak - Modul Accounting
5 - Mengelola Master Data Payment Terms - Modul Accounting
5 - Mapping dan Import Master Data Payment Terms - Modul Accounting
6 - Mapping dan Import Master Data Analytic Account Group
6 - Mengelola Master Data Analytic Account - Modul Accounting
7 - Mengelola Master Data COA - Modul Accounting
7 - Mapping dan Import Master Data CoA - Modul Accounting
8 - Mengelola Master Data Journal - Modul Accounting
8 - Mapping dan Import Master Data Journals - Modul Accounting
9 - Aktivasi Mata Uang Asing dan Rate Mata Uang Asing - Modul Accounting
10 - Pembukaan Saldo Awal - Modul Accounting
11 - Mengelola Master Data Product - Modul Accounting
11 - Mapping dan Import Master Data Product - Modul Accounting
12 - Mengelola Master Data Vendors - Modul Accounting
13 - Pembuatan Customer Invoices dan Pembatalan - Modul Accounting
13.1 - Pembayaran Customer Invoice - Modul Accounting
13.2 - Pembuatan Customer InvoiceMata Uang Asing - Modul Accounting
13.3 - Pencatatan Uang Muka - Modul Accounting Customer
13.4 - Pembuatan Credit Note - Modul Accounting
13.5 - Mapping dan Import Data Customer Invoice atau Vendor Bill - Modul Accounting
14 - Faktur Pajak Pengganti dan Donwload E Faktur - Modul Accounting
15 - Pembuatan Vendor Bill dan Pembatalannya - Modul Accounting
15.1 - Pembuatan Vendor Bill Mata Uang Asing - Modul Accounting
15.2 - Pembayaran Vendor Bill - Modul Accounting
15.3 - Pencatatan Uang Muka Vendor - Modul Accounting
15.4 - Pembuatan Vendor Refund dan Pembayaran - Modul Accounting
15.5 - Pembuatan Deffered Expense Pre Payment - Modul Accounting
16 - Bank Reconciliation - Modul Accounting
16.1 - Pembuatan Jurnal Entry - Modul Accounting
17 - Pembuatan Asset dan Manajemen Asset - Modul Accounting
17.1 - Pembuatan Budgetary Position & Budget - Modul Accounting
18 - Mengelola Data Fiscal Position - Modul Accounting
19 - Lock Date - Modul Accounting
Mengelola Master Data E FAKTUR - Modul Accounting