Fixed assets
The module is meant for accounting of the company’s fixed capitals and fictitious assets and permits to automate accounting of succeeding activities:
- Production goods receipts (purchase, installation, producing, construction)
- Start up operations
- Delivery and installation expenditure records
- Internal handling
- Reapprisal (index and individual methods)
- Repairs and upgrades
- Additional stuffing
- Charging of depreciation (straight-line, declining methods and service basis)
- Laying-up
- Charge-off
Every object is being kept track of precious and base metals.
On the ground of accounts and records there is FA records inventory card being formed (OC-6 form):
and other accounts:
- Bullion content
- Countsheet
- Inventory sheet
- Scope of supply
- 4КМ form
- 4КМ form into groups
- Precious metals floating
- Precious metals floating including nomenclature
- FA inventory check list (without allotment)
- Fixed assets countsheet (vertical)
- FA inventory report
- Fixed assets countsheet (horizontal)
- Inventory sheet
- Scope of supply
- Sheet of fixed assets depreciation existence and calculation
- Value balance list of FA throughout business units
- Depreciation balance list of FA throughout business units
- Quarterly form OC11
- Fixed capital expenditures 6-ис
- Fixed capital expenditures 6-ис (definition)
- Precious metals countsheet
- Asset acquisitions throughout branches
- Core herd’s animals countsheet
- 1-Ф (FA) form – 2011
- Check list of FA closed stock
- Check list of asset transactions (FA)