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2. Create Inventory Receipts with the Net Book Value amount.
Go to Warehouse > Stock Tacking Documents >Inventory Receipts.
Enter the 3 components of the written-off Fixed Asset.
The Main tab provides general information on an Inventory Receipt.
The required fields on this tab are Warehouse and Entity.
At Inventory tab, create and add new items.
Fill in the columns Quantity, Price, Amount.
Check the transaction record:
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Fill in the fields Description, Type, and Class.
See also 12.1.1.1. Adding a Fixed Asset
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Create Fixed Asset Entries for newly created Fixed Assets.
On Main tab, enter information about an inventory item that should be accepted as Fixed Asset
.
See also 12.2.1. Fixed Asset Entries
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Generate Trial Balance to check Fixed Assets Entries
:
4. Sell that particular part to have the correct sales Profit or Loss.
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On Fixed Assets tab, specify the Fixed Asset being sold:
See also 12.2.5. Fixed Asset Sales
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