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''Menu: Asset | Asset Disposal...'' | ''Menu: Asset | Asset Disposal...'' | ||
==Asset Disposal Entry== | |||
==Asset Disposal== | |||
:1. Click '''New'''. | :1. Click '''New'''. | ||
:2. Enter '''Date'''. | :2. Enter '''Date'''. | ||
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<br /> | <br /> | ||
==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. | |||
::[[File:Asset-Disposal 03.jpg |400px]] | |||
<br /> | |||
==More Tab== | |||
:Enter detailed '''Note'''. | |||
::[[File:Asset-Disposal 04.jpg |400px]] | |||
<br /> | <br /> | ||
: | ==Attachments== | ||
::[[File:Asset | :Add more attachment files | ||
::[[File:Asset-Disposal 05.jpg |400px]] | |||
<br /> | <br /> | ||
==See also== | |||
* [[Maintain Asset Group]] | |||
* [[Maintain Asset Item]] | |||
* [[Process Depreciation]] | |||
* [[Open Depreciation]] | |||
* [[Print Yearly Depreciation]] | |||
* [[Print Asset Analysis]] | |||
* [[Print Asset Disposal Listing]] | |||
* [[How to process Asset Opening and tally with the GL Maintain Opening Balance]] | |||
* [[Import-Asset Master List]] | |||
Latest revision as of 08:51, 14 December 2022
Menu: Asset | Asset Disposal...
Asset Disposal Entry
- 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.
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.
More Tab
- Enter detailed Note.
Attachments
- Add more attachment files
