Track Assets and Calculate Depreciation Automatically
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This document discusses how the Odoo asset management module allows users to track assets, automatically calculate depreciation, and generate reports to simplify accountants' work. The module enables creation of asset records from purchase bills and invoices, automated depreciation based on configured rules, and reporting of asset values over time. Using Odoo makes asset tracking and accounting easier compared to manual processes.
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Bookkeeping involves keeping track of your financial records, such as receipts, expenses, invoices, and bank statements in your business.
From a practical perspective it involves:
Data entry
Reconciliations
Aged analysis & credit control
Reporting
Good bookkeeping can help to grow your business. But what is good bookkeeping?
Accounting is a bit more complicated than bookkeeping.
Accountants may oversee your bookkeeping and make sure the records are maintained correctly but they don’t usually carry out any data entry. Your accountant will prepare technical accounting duties like preparing profit and loss accounts, balance sheets and file your tax returns.
Types of documents needed for bookkeeping: Sales and purchase invoices/receipts
Bank and Visa statements
Payslips and wage sheets
Stock / ecommerce / Point Of Sale (POS) reports
Verification records for assets such as property, machinery or vehicles
Cash books and receipts
We also cover Accounting software, VAT registrations, reverse charge VAT
Understanding Financial Data – What do I need to have/know
Budgets
Income Statement
Profit and Loss A/C
Balance Sheet
Cash Flow
Debtors/Creditors
Subscribed 2017: Unlocking The Full Functionality Of Zuora’s Billing & Paymen...
Learn about Zuora’s sophisticated billing and payment operations management capabilities, from automation of recurring billing and tax compliance, to our new accounts receivable settlement features. The session will feature a complete overview and selected demonstration of the capabilities of Zuora’s billing and payments system, as well as the many value-added extensions we have developed and delivered through the Zuora Connect platform. Topics will include: recurring billing, advanced AR settlement, featuring credit and debit memos, unapplied payments, item-level settlement, and Lockbox and Collections Applications.
CV VIJAYLAXMI VERMA
Vijaylaxmi Verma has over 7 years of experience in accounting and finance roles. She currently works as an Accounts Assistant for Dr. Wamser + Batra India Pvt. Ltd., where she performs accounting tasks like bank reconciliation, journal entries, payroll processing, and tax filings. Previously, she held roles as Accounts Assistant at Shivinder Singh & Co. and Senior Estate Advisor at Pacl (pearls Agrotic Corporate Ltd.) India Limited, where she was responsible for accounts receivable, payable, tax reporting, and customer relations. Vijaylaxmi holds a Bachelor's degree in Commerce and is pursuing the Company Secretary qualification from ICSI.
Odoo - Easily Reconcile your Invoices & Payments with the Brand New Bank Stat...
The document introduces a new bank statement interface in Odoo that allows users to easily reconcile invoices and payments. It demonstrates how an accountant can import bank statements, link payments to invoices, and reconcile transactions with different payment scenarios such as full payments, partial payments, discounts, and multi-currencies. The conclusion states that the new bank statement interface in Odoo 8 will help accountants drastically improve their payment follow-up process.
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This talk targets beginners/new users, along with every users that already use or are thinking of using the Website/eCommerce app. In this tutorial, we will review how to make great eCommerce websites. We will look into the awesome apps that we need in order to help us create this website and how to configure them. And we will review all the new cool features coming with the v12...
LITE 2016 – Using the Financial Reporting Feature [Nate Smith & Adam Medley]
The document discusses Administrate's financial reporting features, including:
1. Terminology and an overview of accounts receivable and accounts payable functionality like invoices, payments, and credit notes.
2. Financial workflows like creating draft invoices, finalizing invoices, and best practices for invoice finalization.
3. Financial reporting examples like exporting invoices, using reports to manage debtors, viewing event profitability, and cost breakdowns.
4. A demo of the full invoice lifecycle and additional financial tasks like forecasting costs.
Accounting principles
- Accrual accounting provides a more accurate picture of profits by recognizing revenues when earned and expenses when incurred, rather than when cash is received or paid.
- In an example comparing cash-basis and accrual-basis accounting over 3 years, accrual-basis accounting recognized profits of $200 in year 1 when inventory was purchased and sold, while cash-basis showed no profits until years 2 and 3 when cash was received.
- Double-entry bookkeeping is the foundation of accounting in which every transaction has both a debit and credit recorded to maintain the balance sheet equation of Assets = Liabilities + Equity.
RESUME SHOAIB AHMED SIDDIQUI
Shoaib Ahmed Siddiqui is an accounts and finance professional with over 17 years of experience in finance, accounting, and real estate in both Pakistan and the UAE. He currently serves as General Manager of Standard Homes Real Estate in Dubai, where he oversees all business activities including financial reporting, budgeting, and investment decisions. Previously he held positions as Head of Accounts and Finance at Your Homes Real Estate Brokers and Manager of Accounts and Administration at New Homes Real Estate Brokers, also in Dubai.
CV Boyke Raghoenandan EN 1
Raghoenandan Boyke has over 25 years of experience in financial roles. His experience includes positions in accounts payable, accounts receivable, cash management, financial reporting, and project accounting. He is proficient in Microsoft Office, SAP, Oracle, and other accounting software. Boyke holds certifications in payroll services, credit management, and business administration. Currently he works as an all-round financial employee for Air-Serv Netherlands, where he handles accounts payable, accounts receivable, cash management, and financial reporting.
Innoventry billing and inventory mgmt
Innoventry Software provides inventory management, billing, accounting, and CRM software for businesses. Their software helps with faster billing, maintaining stock levels, tracking payables and receivables, and filing GST returns. It manages customers, suppliers, inventory, accounts, taxation, and sales. The software provides essential features like sales orders and invoices, purchase orders, inventory tracking with batches and expiry dates, and financial reports. It is aimed at various retail businesses and is available free for lifetime in the basic edition.
Journalizing
This document provides instructions on journalizing business transactions. It explains that journalizing involves recording transactions in a general journal using debit and credit columns. The correct process includes labeling the journal, recording the date of each transaction, recording debits and credits along with account names and amounts, and providing explanations for each entry. Several examples are provided of journal entries for transactions such as initial capital investment, purchases, cash receipts, and payments made by the business.
cHART-OF-ACCOUNTS.ppt
This is not mine. This is from my professor. Kudos for a job well done. This is for educational purposes only.
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