{"id":215,"date":"2018-09-06T10:38:57","date_gmt":"2018-09-06T03:38:57","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=215"},"modified":"2018-09-06T10:38:57","modified_gmt":"2018-09-06T03:38:57","slug":"fixed-asset-account-setting-and-transaction-entry","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/fixed-asset-account-setting-and-transaction-entry\/","title":{"rendered":"Fixed Asset Account Setting and Transaction Entry"},"content":{"rendered":"

Below are guideline(s) of “Fixed Asset Account” setting and its Transaction Entry:<\/strong><\/p>\n

Step 1: Go to Chart of Account (COA) >> add fixed asset account under “B35” category as shown below.<\/strong><\/p>\n

1a. Create One detail account code with fixed asset type ” Cost”
\n-.fill Account code & Account Name
\n– Account type choose “Detail Account”
\n– Fixed Asset Type choose “cost”<\/strong><\/p>\n

 <\/p>\n

1b. Create One detail account code with fixed asset type ” Acc. Depn”
\n-.fill Account code & Account Name
\n– Account type choose “Detail Account”
\n– Fixed Asset Type choose “Acc.Depn”<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

N\/B: You may refer to the link below for guideline to add new account.<\/strong><\/p>\n

https:\/\/www.skybizglobal.com\/ticket\/knowledgebase.php?article=45&suggest=1<\/strong><\/p>\n

\"\"<\/p>\n

 <\/p>\n

Step 2: Transaction Entry<\/strong><\/p>\n

\u00a0\u00a0 – In Ledger A\/c choose
\n– one account under B35, eg “accum.depn – office Equipment”
\n– one account under I22, eg “Depreciation”<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Below are guideline(s) of “Fixed Asset Account” setting and its Transaction Entry: Step 1: Go to Chart of Account (COA) >> add fixed asset account under “B35” category as shown below. 1a. Create One detail account code with fixed asset type ” Cost” -.fill Account code & Account Name – Account type choose “Detail Account” ..<\/p>\n

<\/div>\n

Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-215","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/215","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=215"}],"version-history":[{"count":1,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/215\/revisions"}],"predecessor-version":[{"id":216,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/215\/revisions\/216"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=215"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=215"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=215"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}