1?, a new EXCEL form, start editing the fixed asset ledger, as shown in the figure:.
2? Prepare the header rows needed for the fixed asset ledger: serial number, date, asset code, asset name, brand, model, price, use department, user, location of use, asset status and remarks. As shown in the following chart:
3, according to the company's fixed assets time, the second title corresponding to the asset information provided by the title of the information entered into the ledger table can be completed to build the account. As shown in the figure:
Extended information:
The content of the fixed asset ledger is mainly to manage fixed assets from the perspective of financial accounting. Make the equipment management department and financial management department management of fixed assets of the same caliber. Fixed asset ledger is in accordance with the requirements of financial management, set up the content mainly includes number, name, original value, monthly depreciation, net value, monthly repair costs, etc., for the financial sector to implement the computerized management of fixed assets to lay the foundation.
Fixed assets of the ledger, the main contents of the registration, including the purchase time, price, operator or department, and some also recorded each material flow of every detail, is the financial personnel or statistical personnel to record, accounting and management of fixed assets the main means. Ledger can be designed according to the actual needs, and there is no fixed format enterprise fixed assets are generally managed by the equipment management department and the financial sector **** with the management.