Lessons
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Accountant Course
  • Expenses
    • Expenses Report "Paid by Company"
    • Invoices / Receipt paid by Employee
    • Divide Expenses Report for 2 Company
    • Odoo documents workflow for invoices
    • Edit posted expense report
    • Regular Bills digitalization (Odoo)
    • Repeated Bills with Various Department Expenses
  • Bank and Cash
    • Creating Bank or Cash Journals
    • Processing Bank Statements
    • Add new reconciliation model
    • Reconciliation between different accounts
    • Bank Statement
    • Bank reconciliation of client's advance payment (Advance Invoice)
      • Quiz
    • Bank Reconciliation Currency Difference
    • Unable reconsile because expense paid for the invoice
  • 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
    • Vamal taxes on Landing costs
    • Account 399 Landed Cost Process
      • Quiz
    • What if Landed Costs will be done after product left the stock?
  • 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