Accounting and Invoice

Accounting and Invoice

آخر تحديث	26 يونيو, 2023
Completion Time	5 ساعات 26 دقيقة
الأعضاء	6

Course

Sales and Income Accounting
- Send Pro-Forma Invoice to your customers
  
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- Create Invoice for the ordered quantity
  
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- Create first customer invoice and register payment
  
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- Set due date on the invoice
  
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- Create Invoice based on the delivered quantity, when inventory app is not installed
  
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- Create credit note from sales order, when customer return the product
  
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- How to create single invoice from multiple sales orders?
  
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- How to set up cash discounts, when customer pay early?
  
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- Warning message on credit limit reached and block further invoice when it cross limits
  
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- What are the different ways to record a payment?
  
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- Create invoice, receive and register partial payment on invoice
  
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- How to automate customer follow-ups with plans?
  
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- Receive advance payment from customer and match against invoice later
  
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- How to modify the confirmed customer invoice?
  
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- How to reject customer invoice, which is not issued to customer?
  
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- How to refund a fully paid customer invoice?
  
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- How to refund the partially paid invoice?
  
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- Invoice and payment in foreign currency
  
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- How to prepare invoice in foreign currency?
  
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- How to print customer ledger?
  
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Purchases and Cost Accounting
- Purchase order to vendor bill, payment through check
  
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- How to create single vendor bill from multiple purchase orders?
  
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- How to forecast future vendor bills to pay?
  
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- Register partial payment while paying to multiple vendor bills
  
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Inventory and Stock Accounting
- Compute stock for the kit product based on the bill of materials stock
  
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- Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
  
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- Correct cost of good sold accounting entry for kit type product using anglo saxon method
  
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- Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
  
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- Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
  
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- Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
  
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- Compute the inventory valuation and cost of goods sold using standard costing
  
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- Compute the profitability for trading company, bulk purchase and retail sales
  
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- Compute the profitability for trading company
  
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Banking Deposits and Reconciliations
- Transferring money from bank account to petty cash (Cash withdrawal)
  
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- How to manage batch deposits of checks?
  
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- Import bank statement (ofx format) and quick bank reconciliation
  
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Analytic/ Project Accounting
- Compute the profitability for service projects
  
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Accounting and Financial Reports
- Reconcile customer invoice vs vendor bill
  
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Accounting Configurations
- How to setup and use payment terms
  
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- How to setup Odoo Accounting and Import opening balance?
  
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- How to setup Company Information, Bank Accounts and Fiscal Period?
  
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- Reset invoice numbering based on the date range, monthly invoice book
  
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- How to setup and use payment terms
  
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- How to define an installment plan on customer invoices?
  
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Others
- Manage advance payment, employee expenses and reconciliation
  
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- Foreign exchange gain or loss entry when Invoice and payment in foreign currency
  
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- Apply tax based on local or export sales
  
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