The Fixed Asset Management on Tally.ERP 9 covers Asset Classification, user defined depreciation methods and rates definition, Asset Procurement/Disposal/Depreciation calculations, Asset location and custodian details, put to use date, AMC with services details and fixed asset registers.
Tally.ERP 9 | Readymade Addon | Customized Solution |
Depreciation Master Creation | |||
Tagging of masters under fixed asset group | |||
Multiple master creations | |||
Tagging of Depreciation methods to asset classifications with rates | |||
Fixed asset report generation based on depreciation methods | |||
Asset classification | |||
Set/Alter depreciation details | |||
Method of depreciation | |||
Effective date | |||
Rate of depreciation | |||
Asset group master | |||
Asset item master | |||
Asset location details | |||
Asset ID details | |||
Asset supplier name | |||
Bill date for asset | |||
Put to use date for asset | |||
Insurance details | |||
Insurance effective date | |||
Insurance expiry date | |||
Type of insurance | |||
Policy number | |||
Warranty details | |||
Warranty date | |||
Warranty expiry date | |||
Warranty reference number | |||
Annual maintenance details | |||
Applicable date for AMC | |||
AMC expiry date | |||
AMC reference number | |||
Service details | |||
Service type | |||
Service on or before date | |||
Batch details | |||
Unit of asset item | |||
Voucher type creation for capital purchase | |||
Capturing asset location details in transactions | |||
Asset ID details | |||
Quantity of asset purchased | |||
Rate of items | |||
Total Amount | |||
Custodian details | |||
Period under certain custody | |||
Voucher type creation for capital depreciation | |||
Asset Name for which depreciation is calculated | |||
Asset ID and basic details | |||
Location where asset is currently available | |||
ID of asset | |||
Depreciated amount based on depreciation methods | |||
Voucher type creation for Capital disposal | |||
Location from where asset is disposed | |||
Item disposed details | |||
Quantity of item disposed details | |||
Disposal rate | |||
Depreciation Master Creation | |||
Custodian details who is in charge of disposal | |||
Asset put to use report | |||
Insurance details report | |||
Warranty & AMC details report | |||
Custodian Details report | |||
Asset Register | |||
Schedule 3 reports | |||
Written down Value report | |||
Straight line Method report | |||
Assets Active/Inactive/Retired Report | |||
Assets Purchase Register | |||
Assets Sales Register | |||
Disposal Register | |||
Transfer Register | |||