Asset Disposal: Difference between revisions

From eStream Software
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==General Tab==
==General Tab==
:1. Description will be captured in the '''Journal Voucher description'''.
:1. Cost, Accum Depreciation,and Net Book Value are retrieve from Maintain Asset Item automatically.
:2. Click '''Process'''.
:2. Key-in the '''Disposal''' value.
:3. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click '''Save''' to post it.
:3. Select '''Payment Method''' to receive disposal value.
:4. '''(Gain)/Loss''' workout automatically.
:5. Gain/Loss Account default follow from Maintain Asset. May change the '''(Gain)/Loss Account''' if necessary.
::[[File:Asset-Disposal 03.jpg |400px]]
::[[File:Asset-Disposal 03.jpg |400px]]
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Revision as of 05:01, 12 October 2022

Menu: Asset | Asset Disposal...

Asset-Disposal 01.jpg


Asset Disposal

1. Click New.
2. Enter Date.
3. Select Asset wish to dispose.
4. Enter Description.
5. Enter Ref1, eg. invoice no.
6. Enter Ref2 if any.
7. Select Project. Default follow Asset Item.
8. Select Agent. Default follow Asset Item.
9. Select Area. Default follow Asset Item.
Asset-Disposal 02.jpg


General Tab

1. Cost, Accum Depreciation,and Net Book Value are retrieve from Maintain Asset Item automatically.
2. Key-in the Disposal value.
3. Select Payment Method to receive disposal value.
4. (Gain)/Loss workout automatically.
5. Gain/Loss Account default follow from Maintain Asset. May change the (Gain)/Loss Account if necessary.
Asset-Disposal 03.jpg