5.2 Input

5.2.1 Fixed Asset Disposal

Click New to open the data entry window

General Information

· Voucher No.: Automatically generated by the system;

· PO Date: Date of liquidation;

· Period: Automatically updated by the system based on the voucher date;

· Customer Code: Press F3 to select the customer code

· Order Number

· Liquidation: Select whether it is a fixed asset or a prepaid expense

· TK DT-CP: Press F3 to select the account used to record gain or loss on liquidation

· Currency ID/ Ex. Rate

· Tax Code

· Description (VN/EN/KR)

When selecting Create Receivable Voucher for Customer, the invoice information fields will appear for user input.

Detail Data

· Asset ID/ Asset Name: Press F3 to select the fixed asset to be liquidated

· Account: Press F3 to select the account used to record the fixed asset

· Description (VN, EN, KR)

· Currency ID/ Cury Rate

· Quantity/ Unit: Quantity of the asset to be liquidated

· Tool: Original value of the fixed asset

· Depreciation Amount: Depreciation value already recorded for the asset

· Remaining Amount

· Depreciation Amount in month

Asset liquidation can be performed partially — for example, if an asset has a quantity of 10, it can be liquidated in multiple transactions

5.2.2 Fixed Asset Revaluation

The same with Fixed Asset Disposal