Accounting and Invoicing

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Contenido del curso

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

Anglo-Saxon Inventory valuation

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Learn how to manage your inventory valuation according to the Anglo-Saxon method.

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1. How long does the cost of goods sold remain in the Balance Sheet?

As long as possible. Until the end of a working day. Until the goods are sold.

2. When is the cost of goods sold recognized in the P&L?

When a product is created. When the invoice is processed. When the cash is received.

Accounting and Invoicing

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Anglo-Saxon Inventory valuation