# 5.2 Input section

#### a) 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

![](/files/-MSRct0ioiK0fZj9rUn_)

* 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)

![](/files/-MSRct0jfCHC1Su2ZlxG)

#### b) Fixed Asset Revaluation

Steps are the same as those in fixed asset disposal

![](/files/-MSRct0kLBiTfoDaSidB)


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