Accounting in odoo is sufficient for any organization to meet all their needs related to accounting. As you know for any organization, accounting is one of the most important processes in order to run the company without any financial losses. Odoo accounting is connected with all the other apps such as sales, purchase, inventory, and more.
0:00 Introduction
00:53 Overview of an Accounting Module
04:22 Credit Notes in Accounting
06:38 Vendor Menu in Odoo Accounting
14:25 Various Reports in Odoo Accounting
24:52 Different Settings in Odoo Accounting
25:20 What is cash basis in Accounting
In community edition, we have only limited features available under Odoo accounting. Here comes the use of the module Odoo13 Full Accounting Kit by Cybrosys Technologies which is built under the V13 platform. This module will bring back the accounting features such as Asset management, Accounting Reports, PDC Management, Account Lock dates, Customer Credit Limit, and Follow-Ups, Daybook, Bankbook, and Cashbook reports.
Odoo Accounting Services:
You can download the module directly from Odoo Apps. via following this link:
Related videos:
Credit notes in odoo13:
Follow up on invoices in odoo13:
Refunding an invoice n odoo13:
Cash rounding in odoo13:
Fiscal positions and tax mapping in odoo13:
How to configure journals in odoo13:
How to Manage Currencies in Odoo 13?:
Incoterms in odoo13:
Budget Management in Odoo 13 Accounting:
Recurring Entries
Recurring Entries is one of the most important features in this module. It allows you to generate entries for a specific bill such as electricity bill or rent which repeats periodically. So one can set the recurring template for that bill and the period for that template for which it repeats. So it will be posted or will be created as a draft automatically according to the recurring interval and recurring period.
Customer Follow-Ups:
As you know in business it is essential to collect the payments that are overdue and send appropriate reminders according to the due date. Odoo enables you to set the follow-up levels for the company and you can see the follow-up reports of each customer whose payments are overdue. You can set the follow-up levels as follows.
Accounting – Configuration -Follow Up Levels
Journal Entries:
Journal entries display all the journal entries for the transactions inside your organization as shown below. While opening a journal entry, you can see the journal items of that journal items. The debit and the credit amount will be displayed and also the corresponding journal and the date of the journal entry.
Journal Items:
In journal items, you can see all the journal items separately as the debit and credit aspect of each transaction.
General Ledger:
General ledger displays all the transactions in your organization from all the accounts.
Partner Ledger:
The details of current open balances with any customer or vendor will be shown in the partner ledger.
For more read our blog on odoo 13 accounting:
To learn more about Odoo accounting documentation refer to our ebook:
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Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
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