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General
Location
Depreciation
Specifications
Maker\Supplier
Person Responsible
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General Asset
Complex Asset
Description
*
Other Description
Asset Type
*
Company Info
*
Owned
Leased
Azad Medicine company
Categories
*
Tax Categories
*
Furnitures, fixtures & fittings
Assets under construction
Office equipments
Real estate
Vehicles
Building
Plant & Machinery
Computer equipment
Stationery
Building (all types)
Furniture fixtures & fittings
Fittings
Plant & Machinery (not otherwise specified)
Motor vehicles other than passenger transport vehicles
Passenger tranport vehicles not plying for hire
Passenger transport vehicles plying for hire
Technical or professional books
Computer hardware including printer, monitor and allied items
Machinery and equipment used in manufacture of I.T. products
Aircrafts
Aero engines
Any asset of mineral concerns whose income is computed as per Fifth schedule
Offshore platform and production installations
Ramps built (up to PKR 250,000) to give access to persons with disabilities
Land-non depreciable
Component
*
Internal Ref.#
Number of Assets
Picture
Significant Parts
Components
1
+
2
+
3
+
4
+
5
+
6
+
7
+
Complete Assets
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Total No Of Assets
Description
*
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Region
*
1 Sub
Pakistan
United Arab Emirates
Canada
United States of America
2 Sub
3 Sub
4 Sub
5 Sub
6 Sub
7 Sub
25 characters remaining
Incomplete Assets
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Depreciation Method
No Of Assets
ID
Depreciation Area
Dep. Method
4
IFRS/IAS
5
Income Tax Laws Pakistan
6
Management Accounting
Incomplete Assets
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Depreciation Period Control
No Of Assets
#
Depreciation Area
Acq.
Dis.
Rev.
Imp.
Tra.
XYZ.
XYZ.
XYZ.
XYZ.
XYZ.
4
IFRS/IAS
5
Income Tax Laws Pakistan
6
Management Accounting
Incomplete Assets
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Depreciation Base Value
#
Name For PC
Base Value
4
Acquisition Period Control
6
Revaluation Period Control
16
Impairment Period Control
17
Disposal Period Control
18
Transfer Period Control
Incomplete Assets
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Components specification
Incomplete Assets
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No of Assets
Maker
*
Supplier
*
+
+
Please select type:
Local
Imported
Please select further type:
Locally manufactured
Imported Through Importers
Second hand
Imported directly by company
Incomplete Assets
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No Of Asset
Employee Id
Name
*
Mobile
CNIC
MAB HRMS
Other
Incomplete Assets
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No of Assets
Price
*
Date Of acquisition
*
Price of Invoice
+
Dep.Area
*
Life
*
Rate
*
IFRS/IAS
Income Tax Laws Pakistan
Management Accounting
Maximum per period
*
Maximum over the life
*
Residual value
*
Opening Balance
Incomplete Assets
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Opening Balance
Enter Accumulated Depreciation
Add new Maker Info
Maker Name
*
Phone No
*
City
Province
Zip Code
Address
Company NTN
Company STRN
Bank Account Info
Tax ID
Company Email
Company WebSite
Add new Suppliers Info
Suppliers Name
*
Phone No
*
City
*
Province
Zip Code
Address
Company NTN
Company STRN
Bank Account Info
Tax ID
Company Email
Company WebSite
Select Depreciation Method
ID
Depreciation Name
6097
Straight line depreciation
6098
Reducing Balance Method
6099
Sum of digits
7096
Manual depreciation
7098
No depreciation
Select Period Control
ID
Period Control Name
8
Pro rata
11
Full year charge in the year of acquisition & nothing in the year of disposal.
Select Depreciaton Base Value
ID
Dep. Base Value Name
5
Acquisition value
6
Net book value
7
Revalued amount
1008
Replacement value
1012
Acquisition value - Residual value
Add New Detailed Specification
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Description
*
Category
*
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Furnitures, fixtures & fittings
Assets under construction
Office equipments
Real estate
Vehicles
Building
Plant & Machinery
Computer equipment
Stationery
Specification:
Spect 1
*
Spect 2
Spect 3
Spect 4
+
Spect 5
Spect 6
Spect 7
Spect 8
Spect 9
Spect 10
Spect 11
Spect 12
Spect 13
Spect 14
Spect 15