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Depreciation Calculation

In depreciation calculation, you can view your desired depreciation calculation. You can print and email the information.

 

Viewing Depreciation Calculation Details.

To view “Depreciation Calculation”, click on the “Fixed Assets”, then “Transactions”, then click “Depreciation Calculation”. Depreciation Calculation page will be displayed.

Enter starting date in “Starting Date” input box then enter ending date in “Ending Date” input box. Enter reference number in “Reference number” input box then click “Calculate” button.

It will display calculation history. If you want to view transaction details then click “Show” button in “Option1” column. It will display all the transaction details, or if you want to remove the transaction then click “Remove” button in “Option 2” column. A prompt will be appeared for conformation. Click “OK” button to remove the transaction.

Click “Save” button to save the information.

 

Viewing  Transaction Details in Depreciation Calculation.

To view transaction details in “Depreciation Calculation”, click on the “Fixed Assets”, then “Transactions”, then click “Depreciation Calculation”. Depreciation Calculation page will be displayed.

Enter starting date in “Starting Date” input box then enter ending date in “Ending Date” input box. Enter reference number in “Reference number” input box then click “Calculate” button.

It will display calculation history. If you want to view transaction details then click “Show” button in “Option1” column. It will display all the transaction details.

You can set page size by clicking on “Page size” checkbox then page size list will appear. Select the page size. If you want to go to next page then click on “Navigation” button or click in “Go to” checkbox then page list will appear then select the page number.

 

Printing Transaction Details in Depreciation Calculation.

To print transaction details in “Depreciation Calculation”, click on the “Fixed Assets”, then “Transactions”, then click “Depreciation Calculation”. Depreciation calculation page will be displayed.

Enter starting date in “Starting Date” input box then enter ending date in “Ending Date” input box. Enter reference number in “Reference number” input box then click “Calculate” button.

It will display calculation history. If you want to view transaction details then click “Show” button in “Option1” column. It will display all the transaction details.

Click “Print” button.

The prompt dialog will be shown for confirmation.

Click “OK” button to print.

 

Sending Email of selected Transaction Details in Depreciation Calculation.

To email transaction details in “Depreciation Calculation”, click on the “Fixed Assets”, then “Transactions”, then click “Depreciation Calculation”. Depreciation Calculation page will be displayed.

Enter starting date in “Starting Date” input box then enter ending date in “Ending Date” input box. Enter reference number in “Reference number” input box then click “Calculate” button.

It will display calculation history. If you want to view transaction details then click “Show” button in “Option1” column. It will display all the transaction details.

Click “Email” button. It will email selective account details.

 

Removing Transaction Details in Depreciation Calculation.

To remove transaction details in “Depreciation Calculation”, click on the “Fixed Assets”, then “Transactions”, then click “Depreciation Calculation”. Depreciation Calculation page will be displayed.

It will display calculation history. if you want to remove the transaction then click “Remove” button in “Option 2” column. A prompt will be appeared for conformation.

Click “OK” button to remove the transaction.

 

 


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