Last Update 03/06/2021
Completion Time 5 hours 40 minutes
Members 1
    • Accounting Overview | Odoo Accounting
    • Accounting Basics | Odoo Accounting
    • Payment Follow up | Odoo Accounting
    • Invoicing Basics - Sales Invoice | Odoo Invoicing
    • Create first customer invoice and register payment
    • Send Pro-Forma Invoice to your customers
    • Create Invoice for the ordered quantity
    • Set due date on the invoice
    • Create Invoice based on the delivered quantity, when inventory app is not installed
    • Create credit note from sales order, when customer return the product
    • Terms and Conditions (T&C) and Payment Terms | Odoo Invoicing
    • Invoice Payment Methods | Odoo Invoicing
    • How to create single invoice from multiple sales orders?
    • Sales Tax and VAT | Odoo Invoicing
    • Fiscal Positions | Odoo Invoicing
    • Extra Taxes (ecotax, alcohol, luxury,...) | Odoo Invoicing
    • How to set up cash discounts, when customer pay early?
    • Reset invoice numbering based on the date range, monthly invoice book
    • Bank Statements and Reconciliation | Odoo Accounting
    • Reconciliation of Invoices with a Cash Discount | Odoo Accounting
    • Vendor Bills Batch Payments (Checks and SEPA Credit Transfer) | Odoo Accounting
    • Batch Deposit of Checks | Odoo Accounting
    • Vendor Bills and Rounding Methods | Odoo Accounting
    • Multi-currencies | Odoo Accounting
    • Analytic Accounting | Odoo Accounting
    • Closing The Fiscal Year | Odoo Accounting
    • Inventory Valuation | Odoo Accounting
    • Assets Management (Depreciation) | Odoo Accounting
    • Deferred Revenues (Recognition) | Odoo Accounting
    • How to setup and use payment terms
    • How to define an installment plan on customer invoices?
    • Warning message on credit limit reached and block further invoice when it cross limits
    • What are the different ways to record a payment?
    • Create invoice, receive and register partial payment on invoice
    • Reconcile customer invoice vs vendor bill
    • How to automate customer follow-ups with plans?
    • Receive advance payment from customer and match against invoice later
    • How to print customer ledger?
    • How to setup Company Information, Bank Accounts and Fiscal Period?
    • How to setup Odoo Accounting and Import opening balance?
    • Manage withholding taxes its ledger and payment to government
    • Apply tax based on local or export sales
    • How to reject customer invoice, which is not issued to customer?
    • How to modify the confirmed customer invoice?
    • How to refund a fully paid customer invoice?
    • How to refund the partially paid invoice?
    • Import bank statement (ofx format) and quick bank reconciliation
    • Transferring money from bank account to petty cash (Cash withdrawal)
    • How to manage batch deposits of checks?
    • How to prepare invoice in foreign currency?
    • Invoice and payment in foreign currency
    • Foreign exchange gain or loss entry when Invoice and payment in foreign currency
    • Purchase order to vendor bill, payment through check
    • Compute stock for the kit product based on the bill of materials stock
    • How to setup and use payment terms
    • How to manage bulk purchase through tender process?
    • Register partial payment while paying to multiple vendor bills
    • How to forecast future vendor bills to pay?
    • How to create single vendor bill from multiple purchase orders?
    • Manage advance payment, employee expenses and reconciliation
    • Compute the profitability for trading company
    • Compute the profitability for service projects
    • Compute the profitability for trading company, bulk purchase and retail sales
    • Compute the inventory valuation and cost of goods sold using standard costing
    • Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
    • Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
    • Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
    • Correct cost of good sold accounting entry for kit type product using anglo saxon method
    • Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)