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

What else can I do from the this screen?

Fixed Asset Revaluation

Fixed Asset Management - Input - Fixed Asset Revaluation