Input fixed assets and expenses management
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Batch no.: Leave blank as the sofware will automatically arise.
Voucher date: Date for Fixed Asset Disposal
Accounting period: Sofware will automatically arise based on the voucher date.
Voucher No.: Input number of vouchers.
Customer ID: F3 select Custommer ID
Currency type, Exchage rate: Depending on currency type, there will be corresponding exchage rate to VND
Enter description for fixed asset disposal
F3 for selection Asset ID
Input amount & F3 select taxe rate
Same with Fixed Asset Disposal
