Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword or section
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
Fixed Asset Manual

Fixed Asset Manual

Ratings: (0)|Views: 377 |Likes:
Published by Rupert Parsons
User guide for the fixed asset program (excel)
User guide for the fixed asset program (excel)

More info:

Published by: Rupert Parsons on Apr 23, 2013
Copyright:Attribution Share Alike

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

11/22/2013

pdf

text

original

 
Fixed Asset ProgramManual
User guide for the fixed asset program (excel)
© Rupert Parsons 2013
 
Where to download the 'Fixed Asset Program'
The program supported by this manual is available free of charge to download on the followingwebsites:Scribd (www.scribd.com)Sourceforge (www.sourceforge.net)
(Google “Scribd Rupert Parsons” or “Sourceforge Rupert Parsons User Profile”)
Copyright
Fixed Asset Program ManualCopyright © 2013 Rupert ParsonsThis document is licensed under the Creative Commons Attribution Share Alike License version 3.You may copy, distribute and/or modify it under the conditions stipulated in the copyright licence.Click the link below to view the details of the copyright licence which applies to this publication:http://creativecommons.org/licenses/by-sa/3.0/deed.en
Author y Feedback
Author: Rupert ParsonsIf you would like to make any comments or suggestions about this guide please write to me at:rupertparsons@users.sourceforge.net(or leave a comment on Scribd / Sourceforge).
© Rupert Parsons 2013
 
Table of Contents
Entering / copying data from another spreadsheet ....................................................................................1
Introduction.......................................................................................................................................................2Step 1: Set up the program...............................................................................................................................3Step 2: Insert rows............................................................................................................................................4Step 3: Enter / copy data into yellow cells.........................................................................................................5Step 4: Enter depreciation brought forward....................................................................................................12Step 5: Check for errors..................................................................................................................................13Copying dates from Excel for Mac version 2008 or earlier..............................................................................15
 Year End Procedure .....................................................................................................................................17
Introduction.....................................................................................................................................................18Step 1: Check for errors..................................................................................................................................19Step 2: Create a copy of the spreadsheet.......................................................................................................20Step 3: Move year end balances (c/f) to prior year (b/f)..................................................................................21Step 4: Enter new accounting period..............................................................................................................22Step 5: Check that the year end has been completed correctly......................................................................23Delete fixed assets that were disposed of last year........................................................................................25Revaluations / impairments in the previous year............................................................................................26
New Fixed Assets ........................................................................................................................................27
Introduction.....................................................................................................................................................28Step 1: Insert new row & enter details............................................................................................................29Step 2: Check for errors..................................................................................................................................32
Fixed Asset Disposals .................................................................................................................................33
Introduction.....................................................................................................................................................34In the year of disposal.....................................................................................................................................35The year after disposal...................................................................................................................................38
Reports .........................................................................................................................................................39
Introduction.....................................................................................................................................................40Reports available & how they can be accessed..............................................................................................41How to configure the reports for printing.........................................................................................................43
Verification of Fixed Assets ........................................................................................................................44Revaluation of Fixed Assets .......................................................................................................................46
Introduction.....................................................................................................................................................47In the year of revaluation................................................................................................................................48The year following revaluation........................................................................................................................50© Rupert Parsons 2013

Activity (3)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
Martina Lo liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->