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Accounting and Invoicing

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Accounting Basics
Invoicing
- Issue a customer invoice 60 xp
- Customer invoice from sales order 60 xp
- Issue a credit note 80 xp
- Register a vendor bill 60 xp
- Vendor bill digitization 60 xp
  - Quiz
- Payment terms & terms and conditions 40 xp
  - Quiz
Payments
- Payments and outstanding accounts 80 xp
  - Quiz
- Online payments 60 xp
  - Quiz
- Customer payment follow-up 40 xp
- Cash discounts 60 xp
  - Quiz
Bank and Cash
Taxes
Accounting management
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- Financial reports 60 xp
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Inventory valuation
End of period

Taxes and VAT

60 XP

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In this video, learn to configure your taxes and automate tax computation.

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1. How can you set a rounding method for invoices or bills?

By selecting the rounding method on the invoice or bill in the “Total” field. By selecting the rounding method in the chart of accounts. By selecting the rounding method in the general settings.

2. How can you restrict a tax to goods or services only?

By determining a tax scope. By determining a tax type. By creating a specific tax for goods or services and setting it on the product template.

3. You have two taxes on your invoice. The second tax must be calculated after the first tax. How can you enable that in Odoo?

Configure the tax sequence so the second tax comes after the first in the tax settings. Enable “Affect Base of Subsequent Taxes” on the first tax and set the tax sequence so the second tax comes after the first in the tax settings. Add the tax manually in the “Tax” field on the invoice.