Asset Additions & Disposals – Excel Template
42.29 $
Fixed Asset Disposals: Manages asset additions/disposals/sales, calculates NBV and gain/loss, removes accumulated depreciation, and links supporting documents. Delivers complete disposal journals and an updated fixed asset register for the period.
Template for Additions, Disposals, and Sale of Fixed Assets (Disposals)
An operational Excel template for managing asset additions and disposals or sales with accurate calculations of book value and gain/loss on disposal, ensuring the asset record is closed and correct accounting entries are recorded without Cut-off or depreciation errors.
Value Proposition:
This template closes one of the most critical loops in the asset cycle:
disposal.
It ensures that every transaction (sale / write-off / disposal / transfer) follows a clear path:
Identify type → Stop depreciation → Calculate book value → Calculate gain/loss → Journal entry → Close record.
In 20 seconds: What will you get?
- Disposals Register: A unified register for asset disposals.
- Book Value Calculator: Automatic calculation of book value.
- Gain/Loss Engine: Gain or loss from the sale of the asset.
- Depreciation Cut-off: Stopping depreciation on the correct date.
- Disposal Types: Sale / Write-off / Disposal / Internal transfer.
- Journal Entries: Ready entries for every scenario.
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