Assets Service Item
How to do the transaction in ERP for Assets Service Items?
Asset
opening or any sort of opening in any software is possible in first year only,
so prepare your data as per 01-01-2018
only ( for Asset Opening) (else how you are going to match your
trial Balance sheet perfectly for the period 2018) and provide us the raw
data first along with method of Depreciation and % for depreciation Item wise
or item group wise account group wise.
Also
required Asset Item names , accounts to be associated with each of them.
What
is the Book value Item wise ( each item having its identity, so we require
Identity wise details for book value as on 01-01-2018. And you will be required
to book Depreciation for the period 01-01-2018 to 31-12-2018 consolidated year
wise or month wise.
Each
and every word here has great value so in case of any query we should be
connected and should convey in a proper manner.
Item Master:
Create New Item With "Assets service Items"
Purchase Voucher Item wise Levy:
Make one New Voucher With "Assets service Items"
CWIP TO FA Conversion:
For convert WIP Capital to Fixed Assets this transaction is must, after this you can
found Depreciation values.
[1] Now, On "Get Detail"you can found Service Item ,
[2] After save this transaction Your Assets Value Increase (Assets Value +service Cost),
see following example for your reference.
Then New Assets Value will show you in Depreciation Transaction
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