Accounting and Invoicing

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Содержание курса

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

Continental Inventory Valuation

60 XP

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Learn how to evaluate your inventory according to the continental method.

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1. When are the costs of goods sold registered in the P&L?

When the year ends. Immediately. Every trimester.

2. When are journal entries created with the continental method?

When validating a purchase order or sales order. When opening the accounting app. When receiving and delivering products, creating a bill from a P.O., or confirming an invoice.

Accounting and Invoicing

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Continental Inventory Valuation