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
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