Curs de contabil

0 %

Conținut curs

CHELTUIELI
Bank and Cash
Invoices to Clients
- Invoice Profit Analysis
- Saling the Raw materials process
Partner Ledger
- Fix duplication of reconciliation when employee paid for expenses
Vendor Bills - Purchase
- Value of Stock in General Ledger and Inventory Valuation Report
Landing Cost
Fixed Assets
- Configure Fixed Assets
  - Alt Course
  - Official Course
- Depreciation Rules for Romania
- Receiving the Assets
  - Official video
- How to reimburse employee for purchasing FA
Month Closing
- Revaluation Foreign Currency Account

Regular Bills digitalization (Odoo)

10 XP

Expenses Purchase Bank

1. Download the bills from the account using this "credentials list"

2. Upload PDF into the Bills

3. Digitalize the invoice

4. Set a Accounting Date equal to the Date of Invoice.

5. Input the Analytic in this case it is Administrative expense.

6. Post the Bill

7. Find in bank account payment and reconcile it with that bill.

1. If the bill from supplyer in EUR but payment in LEI, what we should do with the diference?