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Apr 23, 2014 at 03:52 PM

F-92 Mass Retirment asset with Revenue

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Hi Expert,

We have number of asset class 600000 under 600000 number of Asset for Furniture while doing F-92 it takes time, i post already in SCN,

see the screen shot below where we have to sold the Assets Sale of asset TT 210

The entry would be Doc. Date 30.11.2013 posting date also same

Pk 01 Debit Customer i.e ABC (1746) credit sale of Credit 50 select Check Box Retirement with Revenues now the Pop Box comes but here you can give one asset , we want number of asset in same asset class see the screen shot below which i want to post in one transaction i.e Mass Asset Retirement. coz customer is one only i.e ABC 1746 .

Kindly advice how to pass the Entry in one transaction.

SNo. E. Yr./ 2013-14 Asset description Group Asset Cap/date Acquis.val. Accum.dep. Book val. Crcy 0 g sold GODREJ CHAIRS Furnitures & Fixtures 01/01/2000 34,721.69 -34,721.69 - INR 0 g sold STEEL CUPBOARD Furnitures & Fixtures 01/01/2000 2,345.00 -2,345.00 - INR 0 g sold SMALL SIZE CUPBOARD Furnitures & Fixtures 14/12/1994 1,500.00 -1,500.00 - INR 0 g sold GODREJ'VISDEX CABINET Furnitures & Fixtures 01/11/1982 1,792.00 -1,791.00 1.00 INR 0 g sold GODREJ' CHAIRS Furnitures & Fixtures 01/11/1983 2,301.84 -2,300.84 1.00 INR 0 g sold STEEL OFFICE TABLE Furnitures & Fixtures 11/11/1994 2,420.00 -2,420.00 - INR 0 g sold GODREJ'MULTIFLEX SYSTEM WITH 12 NANELS Furnitures & Fixtures 01/11/1982 3,476.00 -3,475.00 1.00 INR 0 g sold GODREJ'VISADEX CABINET Furnitures & Fixtures 01/11/1982 3,802.00 -3,801.00 1.00 INR 0 g GODREJ'6 DRAWER FILING CABINET Furnitures & Fixtures 01/11/1983 4,534.91 -4,533.91 1.00 INR 0 g 6 DRAWERS CABINET-'GODREJ'MAKE Furnitures & Fixtures 01/11/1983 4,534.91 -4,533.91 1.00 INR 0 g GODREJ'TABLE & CHAIRS Furnitures & Fixtures 01/11/1982 9,368.00 -9,367.00 1.00 INR 0 g STEEL CUPBOARD Furnitures & Fixtures 01/06/1990 925.00 -924.00 1.00 INR 0 g STOREWEL STEEL CUPBOARD 1 NO Furnitures & Fixtures 25/04/1995 3,480.00 -3,480.00 - INR 0 g STEEL STORESEL CUPBOARD Furnitures & Fixtures 23/03/1996 4,250.00 -4,250.00 - INR 0 g STEEL STOREWEL CUPBOARD Furnitures & Fixtures 15/05/1995 4,840.00 -4,840.00 - INR 0 g STOREWEL CUPBOARD 1 NO Furnitures & Fixtures 21/02/1996 5,100.00 -5,099.00 1.00 INR 0 g STEEL CUPBOARD Furnitures & Fixtures 25/02/1994 5,304.00 -5,304.00 - INR 0 g GODREJ CHAIR WITH HANDS Furnitures & Fixtures 05/08/1996 8,891.50 -8,890.50 1.00 INR 0 g STEEL CUPBOARD Furnitures & Fixtures 02/07/1999 10,569.00 -9,701.18 867.82 INR 0 g CUPBOARD Furnitures & Fixtures 01/05/1999 13,144.00 -13,144.00 - INR 0 g STEEL STOREWELL CUPBOARD Furnitures & Fixtures 16/08/1996 13,600.00 -13,599.00 1.00 INR 0 g GODREJ' REGRIGERATOR - 265 LTR Furnitures & Fixtures 04/11/1999 9,450.00 -7,513.83 1,936.17 INR 0 g JOB CHECKING TABLE Furnitures & Fixtures 30/11/2000 2,255.60 -2,255.60 - INR 0 g STEEL CUPBOARD Furnitures & Fixtures 01/03/1999 2,537.00 -2,537.00 - INR 0 g STEEL CUPBOARD WITH RACK Furnitures & Fixtures 01/03/1999 4,246.55 -4,246.55 - INR 0 g GODREJ'TYPEWRITER Office Equipment 01/11/1982 5,160.00 -5,160.00 - INR 0 g TYPEWRITER-GODREJ Office Equipment 01/11/1981 5,286.00 -5,286.00 - INR 0 g GODREJ PRIMA TYPEWRITER Office Equipment 25/03/1995 9,712.50 -8,652.62 1,059.88 INR 0 g GODREJ ELECTRONIO TYPEWRITER Office Equipment 12/09/1994 38,500.00 -35,303.33 3,196.67 INR 0 g GODREJ PRIMA' TYPEWRITER Office Equipment 01/06/1990 9,151.00 -9,150.00 1.00 INR 0 g GODREJ PRIMA TYPEWRITER Office Equipment 25/05/1992 9,514.00 -9,513.00 1.00 INR G.Total 236,713 -229,639 7,074

Thanks

Pranav