On this tab, you can specify the sales amounts for the fixed assets sold to the customer.
The "Fixed Asset Sales (create)" form. The Fixed Assets tab
...
The Gross Cost (Acct. Curr.) subcolumn shows the initial cost of the asset as in the Fixed Asset Entry document or its revised cost as in the Changes of Fixed Asset Parameters document if the cost was changed.
The Salvage Value (Acct. Curr.) subcolumn subcolumn shows the asset net book value planned at which the sale takes placethe end of the asset's useful life.
The Depreciable Cost (Acct. Curr.) subcolumn is populated by default with the gross cost minus salvage value of the asset. The Accumulated Depreciation subcolumn shows the sum of depreciation amounts calculated over previous periods, since the start of depreciation.
The Net Book Value (Acct. Curr.) column shows the current cost of the fixed asset, that is, the gross cost minus the accumulated depreciation amount.
Use the Amount column to enter the sales amount in the document currency.
The VAT (%) / VAT Amount subcolumns subcolumns show respectively the percent of the applied tax and the tax amount (in the accounting document currency) calculated according to the VAT settings shown on the the Main tab.
The Total column is populated with the total sales amount in the document currency.
...
The GL Accounts column shows the all the default GL accounts to be used for recording the fixed asset depreciation and sales transactions. Click in the column to open the GL Accounts dialog box and edit the accounts if needed.
The GL Accounts dialog box
In the Transaction Content column, provide a brief description for the journal entries to be generated for this document.
...