Implementasi Master Data dan Transaksi di Odoo 12

  1. Mensetup implementasi Odoo dengan mempersiapkan dan upload semua master data : mulai dari COA, Bank, Partner, Produk, dll.
  2. Mencatat maksimal 15 transaksi keuangan ke dalam Odoo sebagai berikut : Jurnal penjualan, jurnal penerimaan kas, jurnal pembelian, jurnal pengeluaran kas, jurnal umum, jurnal kas kecil, buku besar pembantu piutang, buku besar pembantu utang, Kartu Persediaan Barang, Daftar saldo piutang, Daftar saldo utang, Daftar saldo persediaan barang. (Note : Transaksi di MYOB biasanya hanya langsung transaksi ke General Ledger, untuk Odoo silakan analisa dan gunakan proses P2P (Procure to Pay) dan O2C (O2C)
  3. Membuat Laporan Keuangan : Balance Sheet, Profit Loss, Arus Kas.

Setup Master Data

Chart of Accounts (CoA)

Partner

Product

Inventory Adjustment

Transaksi

Laporan Keuangan

Balance Sheet

Profit Loss

Arus Kas

Kesimpulan

Thanks for your time!

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Muhammad Iqbal Wijonarko

Muhammad Iqbal Wijonarko

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