Please make video with a sample scenario... Like a company born to day to day transaction . There are official videos available if we need wt r features in the odoo version.
The closing balance of 2022 will be equal to the opening balance of 2023. from the journal items, group the journals by date(year). then create bank statements for payables & receivables and reconcile them.
can anyone share formula Book Value: 10,000 Rs. Depreciation Method: Decline then Straight Line Duration: 10 months Computation: Based on days per period Declining Factor: 30 Prorata Date: 29 March 2024
Please make video with a sample scenario... Like a company born to day to day transaction . There are official videos available if we need wt r features in the odoo version.
Hw to add some section in bill
hi
how to reconcile the old balances of customer/vendor in odoo (2022 closing balances)
The closing balance of 2022 will be equal to the opening balance of 2023. from the journal items, group the journals by date(year). then create bank statements for payables & receivables and reconcile them.
Is there any chance of combining the vendor and company
Please email your scenario in detail to odoo@cybrosys.com
Hello
can anyone share formula
Book Value: 10,000 Rs.
Depreciation Method: Decline then Straight Line
Duration: 10 months
Computation: Based on days per period
Declining Factor: 30
Prorata Date: 29 March 2024
Please email to odoo@cybrosys.com