Key Features:
- Fix depreciation computation according to Vietnam Accounting Standards
- Support assets sold/disposed in the way in compliance with VAS
Example of a Full Process Demonstration (with sale/disposal activity)
Assumes the asset is purchased at the price of 1200 (in company currency)
- Validate Vendor Bill when purchase Asset:
- D.151: 1200
- C.331: 1200
- Payment:
-
- Move asset into stock:
-
- Asset Depreciation:
-
- Asset Disposal/Sale:
-
- Validate Customer Invoice (assume sold at 2000 VND):
- D.131: 2000
- C.711: 2000
- Payment:
-
- Asset Out from the Stock:
-
Balance:
- 811: 1100 (debit)
- 214: 0
- 211: 0
- 711: 2000 (credit)
- 151: 0
- 131: 0
- 331: 0
- 111: 800 (debit)
- 642: 100 (debit)
Editions Supported
- Community Edition
- Enterprise Edition
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