SmartBooks Web Guideline
SmartBooks Desktop GuidelineSmartBooks HR Guideline
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  • INTRODUCTION
  • GENERAL LEDGER
    • General Ledger Overview
    • Set up an account, do accounting transfer (Set up)
    • Data Input general ledger
    • Data processing general ledger
    • Inquiry general ledger
    • Reports general ledger
  • ACCOUNT PAYABLE
    • Account Payable Overview
    • Set up account payable
    • Input: Invoice of Vendors
    • Proccess: AP Release Batches
    • Inquiry account payable
    • Reports account payable
  • ACCOUNTS RECEIVABLE
    • Account Receivable Overview
    • Set up accounts receivable
    • Input accounts receivable
    • Process accounts receivable
    • Inquiry accounts receivable
    • Reports accounts receivable
  • CASH MANAGEMENT
    • Cash Management Overview
    • Setup cash management
    • Input cash management
    • Report cash management
  • FIXED ASSETS AND EXPENSES MANAGEMENT
    • Overview fixed assets and expenses management
    • Set up fixed assets and expenses management
    • Input fixed assets and expenses management
    • Reports fixed assets and expenses management
  • INVENTORY MANAGEMENT
    • Inventory Management Overview
    • Setup Inventory Management
    • Input Inventory Management
    • Processing Inventory Management
    • Reports Inventory Management
  • TAX INVOICE
    • Tax Invoice Overview
    • Setup tax invoice
    • Input tax invoice
    • Reports tax invoice
  • PURCHASE ORDER
    • Purchase Order Overview
    • Input purchase order
    • Process purchase order
    • Reports purchase order
  • SALE ORDER
    • Sale Order Overview
    • Input Sale Order
    • Process Sale Order
    • Sale Order Report
  • E-INVOICE
    • E-Invoice Overview
    • Setup e-invoice
    • Input e-invoice
    • Processing e-invoice
  • SHARED INFORMATIONS
    • Input shared information
  • USEFUL
    • Useful
  • SETUP TOOL
    • Setup Tool Overview
    • Security
  • CUSTOMER PORTAL
    • Introduction
    • Log in Smartbooks Website
    • How to access Customer Portal
    • Some screenshot
  • DATA SYNCHRONIZATION
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On this page
  • List of Fixed Assets
  • Monthly Depreciation
  • Fixed asset revaluated minutes
  • List of detail fixed assets
  • Allocation of expense prepaid
  • List of general fixed assets

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  1. FIXED ASSETS AND EXPENSES MANAGEMENT

Reports fixed assets and expenses management

PreviousInput fixed assets and expenses managementNextInventory Management Overview

Last updated 4 years ago

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List of Fixed Assets

Monthly Depreciation

  • Select Accounting Period

  • Select Print Preview to preview and print out

Fixed asset revaluated minutes

  • Select Accounting Period

  • Select Print Preview to preview and print out

List of detail fixed assets

The same

Allocation of expense prepaid

The same

List of general fixed assets

The same.

Fixed Asset Management - Report - List of Fixed Asset
Fixed Asset Management - Report - Monthly Depreciation
Fixed Asset Management - Report - Revaluation of Fixed Asset
Fixed Asset Management - Report - Statement Detail of Fixed Asset
Fixed Asset Management - Report - Allocation of Repaid Expense