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Accounting basics
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
- ๋ฌธ์
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
- ๋ฌธ์
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Invoicing
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
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Payments
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- ์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
- Bank and cash
- Taxes
- Accounting management
- Reporting
- Inventory valuation
- End of period
Register a vendor bill
In this course, you'll learn to manageย vendor bills by practicing. If you are stuck on a question, we recommend watching the video tutorial, but it's optional.
๐๏ธ
Use the data from https://demo.odoo.com to answer these questions.ย
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๋ฑ๊ธ
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ํ์ฌ ๋๊ธ์ด ์์ต๋๋ค.
์ด ๊ฐ์ข ์์ํ๊ธฐ
์ ํด๋ฆญํ์ฌ ๊ฐ์ฅ ๋จผ์ ๋๊ธ์ ๋จ๊ฒจ๋ณด์ธ์.
1.
In the journal items tab on a vendor bill, what defines the amount you owe to the vendor?
2.
If a bill has two different products with the same tax. What are the journal items created?
3.
When you add products to a bill, the account is automatically filled in as "60000 Expenses". Why is that account selected by default?
This account comes from the vendor's payable account field in the accounting tab of the vendor's contact record.
This Expenses account comes from the customer's payment account. Open the vendorโs form and check the accounting tab to verify this answer.
The Expenses account is the Vendor Bill journal's default account. To verify this answer, open the journal's form view from the Configuration menu.
์ถ๊ฐ ๋ฆฌ์์ค
์ด ๊ฐ์ข ์์ํ๊ธฐ ๋ฆฌ์์ค์ ์ก์ธ์คํ๋ ค๋ฉด
