Asset Disposal: Difference between revisions

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::[[File:Asset-Disposal 05.jpg |400px]]
::[[File:Asset-Disposal 05.jpg |400px]]
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==See also==
* [[Maintain Asset Group]]
* [[Maintain Asset Item]]
* [[Process Depreciation]]
* [[Open Depreciation]]
* [[Print Yearly Depreciation]]
* [[Print Asset Analysis]]
* [[Print Asset Disposal Listing]]
* [[How to tally my Asset with the GL Maintain Opening Balance]]

Revision as of 01:48, 29 October 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.
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


More Tab

Enter detailed Note.
Asset-Disposal 04.jpg



Attachments

Add more attachment files
Asset-Disposal 05.jpg



See also