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Пікірлер
@ShabeebAlangadan 5 күн бұрын
Can you create a video explaining how the Lock Date feature works in Odoo for monthly and financial year closing processes?
@MouseTrack 4 күн бұрын
@@ShabeebAlangadan 👍🏻👍🏻👍🏻
@krnkbabu 25 күн бұрын
How to record a bank error and corresponding refund transaction in Bank Statement to the Bank Journal in odoo?
@MouseTrack 24 күн бұрын
Any debit or credit can be managed as shown in this video, the only thing you have to do is decide to which account it has to be charged and choose that ledger. Ask me in more if you still have issues
@ajmalabdulrasheed4057 25 күн бұрын
Odoo opening balance upload cheyyan ulle template engneya kittune?
@MouseTrack 25 күн бұрын
Odoo itself provides it.
@MouseTrack 25 күн бұрын
streamable.com/dfvtzh
@RaulEduviges 27 күн бұрын
Great analysis, thank you! A bit off-topic, but I wanted to ask: My OKX wallet holds some USDT, and I have the seed phrase. (alarm fetch churn bridge exercise tape speak race clerk couch crater letter). How should I go about transferring them to Binance?
@MouseTrack 27 күн бұрын
@@RaulEduviges I understand that there is no direct method to accomplish this, while this to be managed using some other method
@MinTomato-p6q Ай бұрын
Good
@MouseTrack 29 күн бұрын
Thank you for watching!
@aslammuhammad8969 Ай бұрын
ചേട്ടാ vender entry add cheythu pakshe balance sheetil payable ൽ ഒരു എഫക്ട് കാണുന്നില്ല ഒന്ന് പറയാമോ
@MouseTrack Ай бұрын
@@aslammuhammad8969 explain in detail pls
@ShabeebAlangadan Ай бұрын
Thank you for the video, I have a question Why do you create an additional journal entry manually ? In Odoo, you can simply use the tax report. On the top left side, there’s a ‘Closing Entry’ option-just post it, and the system will automatically pass the entry. The tax payable will then appear under payables, and you can proceed to make the payment.
@MouseTrack Ай бұрын
Hi Shabeeb, yes, what you mentioned is correct. In my video the difference is I created Tax Department as a vendor/Partner. The rest everything is similar. When we create it as a partner, we can make payment directly to that partner, otherwise the payment do not get related to any party. Thank you for mentioning the option here.
@shabeerzain Ай бұрын
Wow this is so amazing software…nice demo ..Thanks for sharing
@MouseTrack Ай бұрын
@@shabeerzain Welcome Shabeer... Was waiting for you.. 😊
@muaz_mtofik Ай бұрын
very helpful thank you
@Shafeek-m3x Ай бұрын
Thanks bro
@Shafeek-m3x Ай бұрын
Hi bro, outstanding payment current asset ayit anu odoo il kanikunne, odoo default
@navas_perfumer 2 ай бұрын
Good
@navas_perfumer 2 ай бұрын
Very Good.
@adhilvp4751 2 ай бұрын
Idhil invoice number um supplier name um engane enter cheyya?
@tonykollannurdc1804 2 ай бұрын
Project, employee, timesheet modules video cheyyamo?
@MouseTrack 2 ай бұрын
Transaction Summary: Jan 1, 2024: Partner A invested 50,000 (Cash Debit) Partner A Capital credited 50,000 Feb 1, 2024: Partner B invested 75,000 (Bank Debit) Partner B Capital credited 75,000 Mar 1, 2024: Purchased Laptop (Asset) for 35,000 (Debit to Asset) Credit to Dell Dubai (Liability) 35,000 25% Straight-line depreciation to be passed monthly Apr 1, 2024: Service Income 25,000 received in cash (Cash Debit, Service Income Credit) From Customer 01 (Paid in Cash) May 1, 2024: Sold services to Customer 02 for 132,000 on credit (A/Receivable Debit, Service Income Credit) Jun 1, 2024: Visa Expenses for employee 1,500 paid in cash (Visa Expense Debit, Cash Credit) Jul 1, 2024: Received Electricity bill for 750 (Water & Electricity Debit, Dewa Credit) Payable later to Dewa Vendor Aug 1, 2024: Paid 35,000 to Dell for Laptop purchase (Dell Debit, Bank Credit) Sep 1, 2024: Customer 02 paid off 132,000 (Bank Debit, A/Receivable Credit) Oct 1, 2024: Bank credited with 125 as interest (Bank Debit, Bank Interest Revenue Credit) Nov 1, 2024: Paid 12,000 for Medical Insurance (Debit to Medical Insurance, Credit to ABC Insurance) For 12 months, to be distributed monthly
@Sam-v1z3p 2 ай бұрын
Will the amount also decrease from the bank journal at the same time?
@MouseTrack 2 ай бұрын
Yes.. Both ledgers will be effected. On internal transfer Debit : Cash Account Credit : Bank Account
@adams6746 2 ай бұрын
inventory, accounting module nte video indo
@MouseTrack 2 ай бұрын
Presently here this channel primarily offers on-demand videos addressing accountants' specific doubts, so a structured tutorial experience is missing. To address this issue, I am planning to introduce tutorial-style content covering topics in a sequential method.. Thanks for your quenry, will cover that also
@MouseTrack 2 ай бұрын
Yes, in this same. Channel
@kunhahamedkunhahamed-fy1tc 2 ай бұрын
Any other vedios in malayalam
@shaaa-e7m 3 ай бұрын
weighing products(veg & meat) engane create cheyyuka, if we have a weighing mechine ...how to read it barcode in odoo please explain
@MouseTrack 2 ай бұрын
Create products normally, but make the unit of measure kgs or the unit what you use.
@VulcanCoffee-v1n 3 ай бұрын
Helpful
@amns7618 3 ай бұрын
Informative video
@jayarajmarydasan4242 3 ай бұрын
Good
@NaveenKumarKR-te2ig 4 ай бұрын
Thank You for simple and clear explanation.
@VulcanCoffee-v1n 4 ай бұрын
pdc 12 cheq 12 diffrent date ayi labikukayanengil payment l 12 seperate entry cheyannao ? karanam oru single entry anengill masa masam bank l deposit cheitha amount recouncil cheithal mathiyo
@ShabeebAlangadan 4 ай бұрын
How to expense allocate correctly to the respective branches ?
@MouseTrack 4 ай бұрын
Use Analytic Accounting
@thendral126 4 ай бұрын
N
@thendral126 4 ай бұрын
👍👍
@thendral126 4 ай бұрын
🙏🙏
@devobiz 4 ай бұрын
accountingil reconcile enna option illenkil engane active aakkum
@ShabeebAlangadan 4 ай бұрын
❤
@mariajc4286 4 ай бұрын
Sir oru party uda balance wise statement egane edukkunnthua
@mariajc4286 4 ай бұрын
Sir can u do example of vendor bill and customer bill
@MouseTrack 4 ай бұрын
Already available in this channel Invoice creation: kzbin.info/www/bejne/h5bVY2mbhtyJerssi=GDXwfCbQLxKiNK48 Purchase bill creation: kzbin.info/www/bejne/sIGah3Sddsyci6ssi=fXMWSv94JyJN0bqn
@vishnuvs7868 4 ай бұрын
Customer and supplier outstanding statementil ninnum ee invoices remove aakumo??
@MouseTrack 4 ай бұрын
@@vishnuvs7868 Yes.. It will be cleared
@ShabeebAlangadan 4 ай бұрын
Thank you, ബാങ്ക് charge with Tax ആണെങ്കിലോ ? input tax എങ്ങനെ ചെയ്യും ഒന്നു പറയാമോ
@MouseTrack 4 ай бұрын
Below the bank charges ledger selection line, you will find Tax to select. (If you have created Tax Grid already) Just select the desired Tax Slab, it will do
@MouseTrack 4 ай бұрын
Watch this video Shabeeb: kzbin.info/www/bejne/aYmvkGZmlMxnjdk
@irshadp4955 4 ай бұрын
ITS VERY USEFUL AND CAN YOU PLEASE SEND SAME DATA
@MouseTrack 4 ай бұрын
@@irshadp4955 I have made a mistake by not keeping that data for illistrations or sharing to viewers
@ShabeebAlangadan 4 ай бұрын
Is this feature available in Odoo UAE? Our developers mentioned it is only available in the US. Is this correct?
@MouseTrack 4 ай бұрын
I don' think it as a region specific settings... it MUST be available in uae also... Its working in qatar... You can check it in the settings
@VulcanCoffee-v1n 4 ай бұрын
purchase orderill amount illatha case l engane treat cheyyanam enn ulla vedio cheyyamo
@VulcanCoffee-v1n 4 ай бұрын
NJAN ORU PUDIYA ODDO USER AAN THANKALUDE VEDIO VALARE UPAKARAPRATHAMMAN THANK YOU
@mariajc4286 4 ай бұрын
Stock kurayunnthu egane ariyum
@MouseTrack 4 ай бұрын
When creating a product, you can configure how to handle situations where no stock is available (like blocking transactions). Additionally, you can set a minimum stock level for each product. If the stock falls below this threshold, Odoo will generate an alert for a backorder to prompt the update of stock levels.
@VulcanCoffee-v1n 4 ай бұрын
pdc cheq റെന്റ് ആയി കൊടുക്കുമ്പോൾ പയ്മെന്റ്റ് 12 ചെക് ആണെങ്കിൽ 12 പയ്മെന്റ്റ് ആയി കാണിക്കാനോ Expense deffered എൻട്രി ചെയുന്ന പോലെ ചെയ്യാൻ PATTUMO
@MouseTrack 4 ай бұрын
@@VulcanCoffee-v1n Yes, otherwise bank reconciliation issues ഉണ്ടാകില്ലേ
@MouseTrack 4 ай бұрын
@@VulcanCoffee-v1n ഡിഫെർരെഡ് ആക്കാം, if its single cheque, or can select autopost option and set date
@VulcanCoffee-v1n 4 ай бұрын
@@MouseTrack SINGLE CHEQ ALLA SADARANAYAYI 12 CHEQ KODUKKUM POST DATED AAYI EE CASE L AUTO POST BANKILL NINNU POKUNNA POLE VEDIO CHEYYAMO EXPENSE CHEYYAN DEFFERED ENTRY UPAYOGIKKAM
@basheerahmadc3883 4 ай бұрын
Ithilum simple conditional formatil unique option aanu
@pkdemottock1719 5 ай бұрын
Thank you sir❤. Very usefull video
@NoushadMala-v6r 5 ай бұрын
👍
@NoushadMala-v6r 5 ай бұрын
Very good presentation, hope more about Odoo
@MouseTrack 5 ай бұрын
Thank you Noushadikka... 😍
@shinajta 5 ай бұрын
Super👌
@MouseTrack 5 ай бұрын
Hi Shinaj... you here... welcome man..
@rahmathshamseer9823 5 ай бұрын
Local Sales purchase Expense ithu 2 nteyum Type eathanu koduthadhu?
@MouseTrack 5 ай бұрын
Local Purchase: If the product is bought to sell it later, then its a storable product. If you buy something which is not a stock, for example freight charges etc, then it can be service type item. Purchase Expenses: If you meant expenses related to purchase then it can be service item but mark it as Landed Cost, so that you can add this expenses to any purcahse entry for cost allocation. Question is not clear to me... answered as per my understanding
@rahmathshamseer9823 4 ай бұрын
@@MouseTrackIn item Creation. It's have four section In Avcounting section it's have income account & Expense Accout here showing selected income account : Local sale expense account : purchase expense all account have type like current asset,current liability Expense, Income,etc.... Iam asking like these in Local sale - Type ? Purchase Expense - Type ?
@rajutrio3532 5 ай бұрын
Round type varunnilla
@MouseTrack 4 ай бұрын
It will... check once again