Depreciation / Amortization

Amortization

The depreciation / amortization module allows for the calculation of depreciation value, modernization and revaluation along with generation of relevant documents such as: amortization and depreciation tables, modernisation and revaluation lists, or CSO [Central Statistical Office] reports

The amortization / depreciation value can be calculated with such methods as: straight line, declining balance or disposable. The module provides adjustment of all accounting hard copies to your organization needs inter alia by: filtering the components, grouping and sorting through an extensive wizard. It also allows to create changes in the reporting period (hard copies for a specific day), creating an amortization / depreciation plan, its manual modification also depreciation increase in the first year of use.

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Amortization and accounting records

Amortization and accounting records module contains all the features of the amortization module which also allows for simultaneous conducting an unlimited number of amortization paths including: balance and tax depreciation.

This Module allows decreeing operations on the components directly to the bookkeeping accounts, regarding financial sources and cost centre (MPK). This module also allows the users to generate collective and individual accounting instructions, reporting account balances and turnovers.

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Quantity and value list

Quantity and value list module allows to conduct quantity and value list of assets

It facilitates the management and the stocktaking of large number of identical items.

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Sets

Sets module allows to combine items in sets and to record their components.

This module facilitates the management of such things as: computer sets and their components, furniture sets, complex machines etc. It also extends the stocktaking capabilities by the verification of components. It allows for modernization, overestimation and partial liquidation of components, which are labelled with their own stocktaking numbers and unique barcodes.

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