Input section

Fixed asset disposal:

• Batch no.: The software will automatically run number;

• Voucher date: date of liquidation;

• Accounting period (Month): The software will automatically update depending on the voucher date;

• Voucher no.: The software will automatically update;

• Customer ID: Hit F3 key select customer ID

• Currency, exchange rate: Select currency type, preferred exchange rate if currency unit used is not VND

• Input scription in Vietnamese, English, Korean (if any)

• Select asset ID to liquidate by hitting the F3 key

• Input disposal price and press F3 to select tax rate if occurred

• Noted :

• Can disposal multi-time for once code

• When disposal can auto-create Voucher into AR invoice

1st step: Check into Create voucher for Account Receivables

2nd step: Input invoice information (invoice serial, Invoice Date, Invoice no)

Fixed Asset Revaluation

Steps are the same as those in fixed asset disposal