Odoo Finance & Accounting - Demo

Responsible	MUHAMAD IMAN SEPTIANTO
Last Update	20/05/2022
Completion Time	3 hours 55 minutes
Members	1

Course
Reviews

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