Bank Reconciliation in Odoo 12
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It takes times and is difficult to link our documents with bank. Odoo makes bank reconciliation easier by providing two reconciliation methods.
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Bank Reconciliation In Odoo 12
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❓ What are capital gains taxes? Understand the basics of capital gains taxes and why they matter for your investments.
💸 How much taxes do I pay? Discover how the amount of tax you owe is calculated based on your capital gains.
📊 Federal tax rates: Explore the federal tax rates applicable to capital gains in Canada.
🏢 Provincial tax rates: Learn about the varying provincial tax rates and how they affect your overall tax bill.
⚖️ Combined tax rates: See how federal and provincial tax rates combine to determine your total tax obligation.
💵 Example 1 – Capital gains $500k: Examine a scenario where $500,000 in capital gains is taxed.
💰 Example 2 – Capital gains of $1M before the changes: Understand how a $1 million capital gain was taxed before recent changes.
🆕 Example 3 – Capital gains of $1M after the changes: Analyze the tax implications for a $1 million capital gain after the latest tax reforms.
🎉 Conclusion: Summarize the key points and takeaways to help you navigate capital gains taxes effectively.
#CapitalGainsTax #Taxation #CanadianTax #InvestmentTax #TaxRates #FinancialPlanning #TaxReform #CapitalGains #TaxExamples 💼💸📊🏢⚖️💵💰🆕
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Bank Reconciliation in Odoo 12
- 1. Bank Reconciliation In odoo 12
- 2. Linking your account details with bank statements can consume lots of time. Odoo makes bank reconciliation easier. Provides two ways reconciliation process. Reconciliation is done automatically while registering the payment. Open invoices can be reconciled by creating bank statements.
- 3. Case 1: In Odoo while validating an invoice/Bill, You see the button-- >Register Payment.
- 4. If there is a payment in the invoice. You can click the button – >Register Payment. Now a wizard will pop up as shown below. While clicking the button validate. You are updating the details of the payment.
- 6. If you click the –>info button in the invoice/Bill. You can see that the payment is reconciled automatically. The below screenshot depict it.
- 7. In the above screenshot you can see the button - >UNRECONCILE If you click this button, it will cancel the done reconciliation. In this case if you want to reconcile again, Then go to ->Accounting ->Reconciliation
- 9. Now you will get a window with left journal items to reconcile. Click the button ->Reconcile
- 10. Case 2: If there is any open payment. You can reconcile it manually. Select the ->Bank from the accounting dashboard.
- 11. Click the ->Create button to create new statements.
- 12. You can create new statements from here by adding values in the associated fields. Click the button ->Reconcile
- 14. If the Partner Name and Amount is correct. Then Odoo will reconcile it automatically. Else you can reconcile it manually. Now click the ->validate button
- 15. Thank You Email: info@technaureus.com Skype: technaureus | Tel: +917902290343 | www.technaureus.com