Fixed Assets Schedule
In Fixed Assets Schedule, we can see only those types of ledger reports
whome are under fixed asset group.
How to View Fixed Assets Schedule Report?
In the Account Reports menu, select Fixed Assets Schedule.a) View Data.
1. Select As on Date.
2. Then Click Report.
b) Report:
| Demo Company | |||||||||
| Fixed Assets Schedule | |||||||||
| As on Date : 15/07/2018 | |||||||||
| Ledger | Cost of Assets | Addition | Deduction | Total Cost | Rate On | Opening Depreciation | This Year | Total Depreciation | Written Down Value |
|---|---|---|---|---|---|---|---|---|---|
| Fixtures and Fittings | |||||||||
| abc | 0.00 | 5,000.00 | 0.00 | 5,000.00 | 10% | 500.00 | 268.31 | 768.31 | 4,231.69 |
| Decoration, Table & Chair | 2,50,000.00 | 6,000.00 | 0.00 | 2,56,000.00 | 10% | 25,000.00 | 13,737.44 | 38,737.44 | 2,17,262.56 |
| Sub Total : | 2,50,000.00 | 11,000.00 | 0.00 | 2,61,000.00 | 25,500.00 | 14,005.75 | 39,505.75 | 2,21,494.25 | |
| Office Equipment | |||||||||
| Computer | 95,000.00 | 50,000.00 | 0.00 | 1,45,000.00 | 20% | 19,000.00 | 15,561.94 | 34,561.94 | 1,10,438.06 |
| Printer | 65,000.00 | 0.00 | 0.00 | 65,000.00 | 30% | 19,500.00 | 10,464.07 | 29,964.07 | 35,035.93 |
| Sub Total : | 1,60,000.00 | 50,000.00 | 0.00 | 2,10,000.00 | 38,500.00 | 26,026.01 | 64,526.01 | 1,45,473.99 | |
| Payables Non Current | |||||||||
| abcd | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10% | 1,000.00 | 536.62 | 1,536.62 | 8,463.38 |
| Grand Total : | 4,10,000.00 | 71,000.00 | 0.00 | 4,81,000.00 | 65,000.00 | 40,568.38 | 1,05,568.38 | 3,75,431.62 | |