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Depreciation Methods Classes Company Info Categories Tax Categories Base Value For Depr. Mtds Period Control Define Depreciation Area Names For Period Control Unit Of New Assets Component Specification Suppliers Makers Financial Period Mandatory Info Chart of Account Method Of Disposal Additional Setting Location

Regions 1 Sub 2 Sub 3 Sub 4 Sub 5 Sub 6 Sub 7 Sub

Assets

New Asset Existing Assets Depreciation Run Disposal Revaluation Transfar Physical Count Impairment

Reports

General Asset List Disposed Asset List Fixed Asset Report Depreciation Report Physical Count Report

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Id	Description

Period Control Info

Name

Depreciation Expense is being charged on Month basis.

1. In the month of acquisition:

Generally

Till and after date wise

Choose one:

Factor = days / Total days in the month

Factor =

days = Differnece between month end and acqusition date

1. If bought till that particular day:

Factor =

2. If bought after that particular day:

Factor =

2. In the month of the year of acquisition other than the month of acquisition:

Factor =

3. In the month of the year of disposal where the month is other then month of disposal:

Factor =

4. In the month of disposal:

Generally

Till and after date wise

Choose one:

Factor = days / Total days in the month

Factor =

days = Differnece between the date of disposal and month start date

1. If disposal till that particular day:

Factor =

2. If disposal after that particular day:

Factor =

Depreciation Expense is being charged on Yearly basis.

1. In the year of acquisition:

Factor = days / Total days in the Year

Factor =

Where days = Difference between year end date and date of acquisition

In the month of acquisition

Factor =

2. In the year other than year of acquisition:

Factor =

3. In the year of disposal:

Factor = days / Total days in the Year

Factor =

Where days = Difference between year start date and date of disposal

In the month of disposal

Factor =