Accounting and Invoicing

0 %

Содержание курса

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

Multi company and Journal Groups

40 XP

Prev Next

Fullscreen Share

Описание
Комментарии (0)

Learn how to handle different companies in Odoo.

Рейтинг

2 0

Пока нет ни одного комментария

Присоединяйтесь к этому курсу

чтобы первым оставить комментарий.

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

Завершено

Multi company and Journal Groups