- CRM
-
Sales
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Sales Overview
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How to Create Customer
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How to Create Product
-
Product Packaging
-
How To Set Up Taxes
-
Easy Variants Creation for products
-
Quotation Templates
-
How to Set Up Shipping Methods
-
How to Setup Payment Terms
-
Lot / Serial number configuration
-
Upselling invoice
-
Unit Of Measure (UoM)
-
Sales Pricelist
-
Creating Activity Types
-
-
Purchase
-
Purchase Overview
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How to create vendor
-
How to create Purchase order
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How to set warnings while purchasing ?
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Debit Note
-
Vendor pricelist
-
Purchase Goods Receipt Confirmation
-
Odoo Purchase Agreement - ( Call for tender )
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Odoo Purchase Agreement - ( Blanket Order )
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3-Way Matching
-
Purchase Dashboard
-
Dropshipping
-
-
Inventory
-
Inventory Overview
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How to make inventory adjustments
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How to scrap products
-
Reordering Rule
-
Replenishment
-
Batch picking
-
Delivery packages
-
How to configure landed cost
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Lead Time
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How to assign owner for products
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How to assign owner for products by consignment
-
How to configure expiration date on product
-
How to configure route and rule
-
Operation type
-
Putaway rule
-
Inventory valuation
-
-
Accounting
-
Accounting Overview
-
Credit notes
-
Follow up on invoices
-
Refunding an invoice
-
Cash rounding
-
Fiscal positions and tax mapping
-
How to configure journals
-
Reconciliation Models
-
How to Manage Currencies ?
-
Incoterms
-
Budget Management Accounting
-
Assets Management (Depreciation) | Accounting
-
How to Manage deferred revenue
-
Automatic Grouping of Accounts (Chart Of Accounts)
-
Auto Activity Scheduling for Payment Follow up
-
Disallowed Expenses in Accounting
-
How to Manage Deferred Expense Accounting
-
Payment Refactoring Accounting
-
Unrealized Currency Gains/Losses Accounting
-
-
Point of Sale
-
Point of Sale Overview
-
How to split bills PoS
-
What is PoS Rescue Session?
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How We Can Add Notes In PoS ?
-
how we can apply customer tips PoS?
-
how we can give rewards PoS
-
how we can manage tables in bar/restaurant on PoS
-
barcode scanner PoS
-
Use of Lots and Serial Number PoS
-
validate closing and post entries in pos
-
End of session PoS
-
Cash in/out in PoS (put money in and take money out )
-
sales details in PoS
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payment methods in PoS
-
- Project
- Website
-
E-Commerce
-
E-Commerce Overview
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How to suggest optional products to the customer website?
-
How to suggest alternative products to customers website?
-
How to sell digital contents?
-
How to compare products?
-
How to use pricelists and discounts?
-
Configuring Multi currency in website
-
How customers can enter shipping address website?
-
What is Abandoned cart website and how to manage it ?
-
How to publish a product
-
How to add blogs to website
-
How to create pages and edit layout
-
How to configure payment acquirers
-
Difference between optional productand accessories
-
What is Link trackers and how to configure it ecommerce website
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How to configure shipping website
-
-
Human Resource
-
Manufacturing Overview
-
Human Resource Overview
-
Bill of Materials Manufacturing
-
Recruitment
-
Manufacturing Order Management Manufacturing
-
Attendance
-
How to configure work Centers Manufacturing
-
Employee
-
How to Unbuild a Product Manufacturing
-
Appraisal
-
Scrap Orders Management Manufacturing
-
Payroll
-
Subcontracting Manufacturing
-
Timeoff
-
Product Lifecycle Management Manufacturing
-
Survey
-
Quality Management Manufacturing
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Expense
-
Maintenance Management Manufacturing
-
Referral
-
Repair Management Manufacturing
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- Other Apps
Disallowed Expenses in Accounting
Odoo14 brings up a new feature in the Accounting module ie. Disallowed Expenses.
Disallowed expenses are those expenses that cannot be deducted in the fiscal result but can be deducted in your bookkeeping result. So you can get the fiscal results in real-time by setting disallowed expense categories and obtaining periodic changes.
First of all, install the ‘Accounting’ module and then ‘Disallowed Expenses’ from the app store and then go to Accounting -► Configuration - Disallowed Expenses Category-► Create a new category with the following details:
-- Code
-- Name
-- Car category
-- Company
Rates: Create rates ie.Percentage of non-deductibility.Multiple rates can be created so for future entries different rates can be given.
After creating a category, link this category with an expense account. Go to Configuration -► Chart of Accounts -► Choose an expense account -► Click Setup - Inside the account setup you can find the Disallowed Expenses field where you can add the disallowed expense category.
Now go to Reporting-► Disallowed Expenses:
Here you can see all the Disallowed expense categories and the expense accounts linked with each category. The Total amount, Rate(Percentage of Non-deductibility), and Disallowed amount are also shown for each category.
#odoo14 #odoo #odoo14accounting
►► Visit our company website: https://www.cybrosys.com/
Connect with us:
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► twitter: http://ow.ly/s5cV30lc5Vc
► LinkedIn: http://ow.ly/GJfg30lc5WT
► Pinterest: http://bit.ly/2I2b5N0
About Us
Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
We are Odoo Gold Partners standing par excellence in Odoo Implementation, Customization, and allied services. We do Source code sale and Employee outsourcing. The latest research and developments in Cybrosys are being conducted in Blockchain. Our robust quality product and services are widely used by clients residing across in India, USA, UK, Middle East & Europe.
Disallowed expenses are those expenses that cannot be deducted in the fiscal result but can be deducted in your bookkeeping result. So you can get the fiscal results in real-time by setting disallowed expense categories and obtaining periodic changes.
First of all, install the ‘Accounting’ module and then ‘Disallowed Expenses’ from the app store and then go to Accounting -► Configuration - Disallowed Expenses Category-► Create a new category with the following details:
-- Code
-- Name
-- Car category
-- Company
Rates: Create rates ie.Percentage of non-deductibility.Multiple rates can be created so for future entries different rates can be given.
After creating a category, link this category with an expense account. Go to Configuration -► Chart of Accounts -► Choose an expense account -► Click Setup - Inside the account setup you can find the Disallowed Expenses field where you can add the disallowed expense category.
Now go to Reporting-► Disallowed Expenses:
Here you can see all the Disallowed expense categories and the expense accounts linked with each category. The Total amount, Rate(Percentage of Non-deductibility), and Disallowed amount are also shown for each category.
#odoo14 #odoo #odoo14accounting
►► Visit our company website: https://www.cybrosys.com/
Connect with us:
► Facebook: http://ow.ly/Ty0Q30lc5TU
► twitter: http://ow.ly/s5cV30lc5Vc
► LinkedIn: http://ow.ly/GJfg30lc5WT
► Pinterest: http://bit.ly/2I2b5N0
About Us
Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
We are Odoo Gold Partners standing par excellence in Odoo Implementation, Customization, and allied services. We do Source code sale and Employee outsourcing. The latest research and developments in Cybrosys are being conducted in Blockchain. Our robust quality product and services are widely used by clients residing across in India, USA, UK, Middle East & Europe.
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