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Accounting

S6E1 - Configurations


S6E2 - Chart of Accounts


S6E3 - Multi-Currencies


S6E4 - Taxes


S6E5 - Invoice Type and Credit / Debit Note Type


S6E6 - Vendor Bills Type


S6E7 - Payment Terms


S6E8 - Billing Date and Payment Date Configuration


S6E9 - Payment Methods


S6E10 - Journal Entry Adjustments


S6E11 - Accounting Closed Date


S6E12 - Fiscal Positions


S6E13 - Analytic Accounts


S6E14 - Sales Customer Invoices


S6E15 - Sales Credit Notes


S6E16 - Sales Debit Notes


S6E17 - Sales Cancel Customer Invoices


S6E18 - Sales Billing


S6E19 - Sales Voucher Book


S6E20 - Sales Payments (General Case and via Coupon)


S6E21 - Sales Payments (with Withholding Tax)


S6E22 - Sales Payments (with Fees and Charges)


S6E23 - Sales Payments (with Profit)


S6E24 - Sales Payments (with Currency and Exchange Rate)


S6E25 - Sales Payments (with Billing and Invoices)


S6E26 - Budgets


S6E27 - Cheque Setting


S6E28 - Cheque Book and Cheque Leaf


S6E29 - Purchase Vendor Bills


S6E30 - Purchase Vendor Credit Notes


S6E31 - Purchase Vendor Debit Notes


S6E32 - Purchase Cancel Vendor Bills


S6E33 - Purchase Prepare Payments


S6E34 - Purchase Payments (General Case)


S6E35 - Purchase Payments (with Withholding Tax)


S6E36 - Purchase Payments (with Fees and Charges)


S6E37 - Purchase Payments (with Profit)


S6E38 - Purchase Payments (with Cheque)


S6E39 - Purchase Payments (with Currency and Exchange Rate)


S6E40 - Purchase Payments (with Prepare Payments and Vendor Bills)


S6E41 - Cheque Received Tracking


S6E42 - Cheque Paid Tracking


S6E43 - Bank Reconciled


S6E44 - General Journal and Templates


S6E45 - Create VAT and WHT manually from Journal Entry


S6E46 - Petty Cash Account Mapping


S6E47 - Petty Cash Fund Approver


S6E48 - Petty Cash Fund


S6E49 - Petty Cash Payments


S6E50 - Petty Cash Request


S6E51 - Petty Cash Request (Over Fund Amount)


S6E52 - Advance Account Mapping


S6E53 - Advance Fund Approver


S6E54 - Advance Setting Request Limits


S6E55 - Advance Request


S6E56 - Advance Fund


S6E57 - Advance Clear


S6E58 - Advance Clear (Over Advance Fund)


S6E59 - Expenses



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