Accounting and Invoicing

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Obsah kurzu

Accounting Basics
- Getting started 40 xp
  - Kvíz
- Accounting roles 60 xp
  - Kvíz
- Chart of accounts 40 xp
  - Kvíz
- Update your chart of accounts 40 xp
  - Kvíz
- Debit and credit 40 xp
  - Kvíz
- Journals 80 xp
  - Kvíz
- Import an opening balance 60 xp
  - Kvíz
Invoicing
- Issue a customer invoice 60 xp
- Customer invoice from sales order 60 xp
- Issue a credit note 80 xp
- Invoice digitization with OCR 40 xp
  - Kvíz
- QR Code on Invoices for European Customers 60 xp
  - Kvíz
- Register a vendor bill 60 xp
- Payment terms 40 xp
  - Kvíz
- Terms & Conditions 40 xp
  - Kvíz
Payments
- Payments and outstanding accounts 80 xp
  - Kvíz
- Online Payments 60 xp
  - Kvíz
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - Kvíz
- Cash discounts 60 xp
  - Kvíz
Bank and Cash
- Bank Configuration 60 xp
  - Kvíz
- Bank transactions & bank synchronization 40 xp
  - Kvíz
- Bank reconciliation 60 xp
  - Kvíz
- Reconciliation Models 40 xp
  - Kvíz
- SEPA Credit Transfer 60 xp
  - Kvíz
- SEPA Direct Debit 80 xp
  - Kvíz
Taxes
- Taxes and VAT 40 xp
  - Kvíz
- Cash basis 60 xp
  - Kvíz
- Fiscal Positions 60 xp
  - Kvíz
- Tax Report and Return 80 xp
  - Kvíz
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
  - Kvíz
- Assets Management 40 xp
  - Kvíz
- One-shot deferred revenues and expenses 40 xp
  - Kvíz
- US Tax Compliance - Avatax 40 xp
  - Kvíz
- Deferred Revenue and Expenses 60 xp
  - Kvíz
- Analytic Accounting 60 xp
  - Kvíz
- Budget Management 60 xp
  - Kvíz
- Multi company and Journal Groups 40 xp
  - Kvíz
Reporting
- Financial reports 60 xp
  - Kvíz
Inventory valuation
- Inventory Valuation 60 xp
  - Kvíz
- Continental Inventory Valuation 60 xp
  - Kvíz
- Anglo-Saxon Inventory valuation 40 xp
  - Kvíz
End of period
- Multi-currency - Realized Gains/Losses 60 xp
  - Kvíz
- Multi-currency - Unrealized Gains/Losses 40 xp
  - Kvíz
- Closing the fiscal year 40 xp
  - Kvíz

Multi company and Journal Groups

40 XP

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Learn how to handle different companies in Odoo.

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1. Activating Inter-Company Transactions

Generates counterpart documents between companies. Allows your company to view all transactions from the other sub-companies. Help you determine if your company is competitive or not in comparison to the other sub-companies. It cannot be done manually and requires technical help.

2. Journal groups

Act as a filter to remove selected journals from reports. Are created by default. Exclude one journal at a time. Can be collected daily in bookshops during summertime.

Accounting and Invoicing

Completed

Multi company and Journal Groups