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Income Statement & Balance Sheet
Company Info
DRAFT
DRAFT Balance Sheet
DRAFT Cash Flow
DRAFT Notes
Adjustment Journal
J1 — Tax Schedule
J — Tax Computation
M1 — VAT 201
N2 — Salary Schedule
C — Asset Schedule
B — Loan Schedule
B5 — Instalment Purchases
H — Cash Resources
G — Debtors Schedule
PRODISIZE
C — Asset Schedule · cost & prior NBV auto-pulled from balance sheet
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Motor Vehicles
Rate %
%
Prior cost (BS)
-
Prior accum
-
Prior NBV
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Carrying (NBV+add)
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#
Description
Date
Cost
Addition
Depreciation
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Recommended depreciation journal:
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DR Depreciation · CR 6200/020 (Accum Depr)
Computer Equipment
Rate %
%
Prior cost (BS)
-
Prior accum
-
Prior NBV
-
Carrying (NBV+add)
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#
Description
Date
Cost
Addition
Depreciation
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Totals
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Recommended depreciation journal:
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DR Depreciation · CR 6250/020 (Accum Depr)
Furniture & Fittings
Rate %
%
Prior cost (BS)
-
Prior accum
-
Prior NBV
-
Carrying (NBV+add)
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#
Description
Date
Cost
Addition
Depreciation
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Totals
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Recommended depreciation journal:
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DR Depreciation · CR 6350/020 (Accum Depr)
Other Fixed Assets
Rate %
%
Prior cost (BS)
-
Prior accum
-
Prior NBV
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Carrying (NBV+add)
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#
Description
Date
Cost
Addition
Depreciation
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Totals
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Recommended depreciation journal:
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DR Depreciation · CR 6600/020 (Accum Depr)
Lease Hold Improvements
Rate %
%
Prior cost (BS)
-
Prior accum
-
Prior NBV
-
Carrying (NBV+add)
-
#
Description
Date
Cost
Addition
Depreciation
Hide
1
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2
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3
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4
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5
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6
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7
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10
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Totals
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Recommended depreciation journal:
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DR Depreciation · CR 6700/020 (Accum Depr)
Total recommended depreciation
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Recommended journals are posted from the Adjustment Journal tab (tick each to confirm).