TAAS

GUI Like Assets Sale/Write off

Posting

Doc Date | Customer/FOP                      | Cr Refund Amount->Sales Return
Doc Date | Profit(Rfd Charge) Ac (Mapping)   | Cr Rfd Charge -> Sales Return
Doc Date | Assets Ac                         | Dr Assets value->assets master - Assets Deduction
Doc Date | Sales Return Deduction (Mapping)  | Dr assets master->Assets Deduction
Doc Date | Sales Profit Ac                   | Dr(+ve)/Cr(-ve) Price->Sales - Sale time Assets value->assets master [sale profit reverse posting]

-if Depreciation Debit Account(Admin Setting) == Accm Dep Ac
    Doc Date | Assets Ac                     | Dr Total Dep(Accu De + Sale Current Dep)
    Doc Date | Accum Dep Ac                  | Cr Total Dep(Accu De + Sale Current Dep) 

GUI Change:-

->Sales No to Return No
->remove Depreciation Period
=>List
Add column 'Deduction', 'Refund Amount' after price
=>Popup
-> Price Disable
-> add Deduction Amount after 2 price 
-> add Refund Amount after 2 Deduction Amount
-> add 'Assets Deduction' and 'Current Assets Value' 'Assets Profit' after profit
=>popup right - label table
->Remove Current Depreciation Amount, Current Assets Value, Current Branch
->Add Sale No, Sale Date, Sale Price, Sale Profit, Next depreciation Start Date

Finish Date - 1/10/24