Asset Disposal

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

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