Input fixed assets and expenses management

Fixed Asset Disposal

Fixed Asset Management - Input - Fixed Asset Disposal

Information of this screen

• 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

Related functions

What else can I do from the this screen?

Fixed Asset Revaluation

Same with Fixed Asset Disposal

Fixed Asset Management - Input - Fixed Asset Revaluation