Page 42 - Manual - Well Fixed Assets and Barcode Asset Checking

WELL - FIXED ASSET

Saving Asset Disposal Information
- Click to select your asset transaction required to be disposed.

- Specify the Date of Disposal, which has an impact on the DP calculation.
- Specify “Cash Proceeds” for distribution. For Disposal, you are not required to
put any information as the number “0” will be shown automatically.

- Specify “Remark” or “Reference”.
- Specify “Sales Expense” for reference (No impact caused to the DP
calculation).

- Select “Type” of asset disposal.
- Specify “Bank Account” by using the Default program “_”.

- Zoom in to select “Revenue Account” and “Loss Account”. If the disposal
experiences loss, the system will show “Loss Account” only. On the other hand, if the disposal gains
profit, the system will display “Revenue Account” only.
- Click to save the information.

- Click “Yes” and the system will bring you to the next page, also known as
“Voucher”, as shown below.

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