VA00490 Disposal Of Fixed Assets Transaction

Expired

1. Go to General -> 2. GL Transaction-> 3. Add

Table 1.

No Batch Date A/c No Ref No Descp Amount
DR CR
1 50 30/01/2016 2010/0001 JV 160101 Disposal Of Camry PJK 888    100,000.00
2 2010/0002  5,000.00  
3 3010/0001  80,000.00  
4 8010/0005  15,000.00  

        


4. Select entry - Single Entry -> 5. Batch Group 50 Journal -> 6. Refer to Table 1 

7. Check all transaction -> 8. Save 

 

 

9. Confirm

10. Transaction is Completed.

11. Fixed Asset Report

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