# 5.2 Input

#### 5.2.1    Fixed Asset Disposal

Click **New** to open the data entry window

<figure><img src="/files/8RBz9HfN3udHyp1NN4eF" alt=""><figcaption></figcaption></figure>

**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)

<figure><img src="/files/DjM5PvLHlLVuiNHxwOBe" alt=""><figcaption></figcaption></figure>

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


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