Accounting and Invoicing

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Sporočilo vsebine

Accounting Basics
- Getting started 40 xp
  - Kviz
- Accounting roles 60 xp
  - Kviz
- Chart of accounts 40 xp
  - Kviz
- Update your chart of accounts 10 xp
  - Kviz
- Debit and credit 40 xp
  - Kviz
- Journals 80 xp
  - Kviz
- Import an opening balance 60 xp
  - Kviz
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
  - Kviz
- QR Code on Invoices for European Customers 60 xp
  - Kviz
- Register a vendor bill 60 xp
- Payment terms 40 xp
  - Kviz
- Terms & Conditions 40 xp
  - Kviz
Payments
- Payments and outstanding accounts 80 xp
  - Kviz
- Online Payments 60 xp
  - Kviz
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - Kviz
- Cash discounts 10 xp
  - Kviz
Bank and Cash
- Bank transactions & bank synchronization 40 xp
  - Kviz
- Bank Configuration 60 xp
  - Kviz
- Bank reconciliation 60 xp
  - Kviz
- Reconciliation Models 40 xp
  - Kviz
- SEPA Credit Transfer 60 xp
  - Kviz
- SEPA Direct Debit 40 xp
  - Kviz
Taxes
- Taxes and VAT 40 xp
  - Kviz
- Cash basis 60 xp
  - Kviz
- 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
  - Kviz
- Closing the fiscal year 40 xp
  - Kviz

Accounting roles

60 XP

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Learn about the main roles and tasks involved in the accounting process

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1. Which stage of the accounting process is handled by the accounting assistant?

Annual - controlling Yearly - closing Daily - operational Monthly - validation

2. What kind of reports are used by the CFO for monitoring the company’s financial health?

Fiscal and legal reporting Legal and management reporting Management and analytic reporting Analytic and fiscal reporting

Accounting and Invoicing

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Accounting roles