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Uncategorized
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1 - Manage Database Odoo
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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
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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
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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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13.4 - Pembuatan Credit Note - Modul Accounting
Customer Invoice & Payment:
- Melakukan Refund Customer Sebagian (Credit Note)
- Melakukan Refund Customer Keseluruhan (Credit Note)
- Melakukan Refund Customer Sebagian (Credit Note)
- Melakukan Refund Customer Keseluruhan (Credit Note)
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