Fixed Asset Dashboard
CAPEX tracking · CWIP management · Depreciation · Schedule II · Companies Act 2013
Asset class summary
| Asset class | Assets | Gross block (₹) | Net block (₹) | Dep rate |
|---|
CWIP projects
Recent additions
Last 5 assets added
| Asset no. | Asset name | Class | Capitalised | Cost (₹) | Net block (₹) | Status |
|---|
Asset Master
Create and maintain fixed asset records
CWIP / WBS Tracker
Capital work in progress · Work breakdown structure · Track spending until capitalisation
CWIP projects — WBS view
Click project to expand expenditure details
Capitalise CWIP
Convert CWIP to fixed asset · Date-based or milestone-based trigger
ℹ Select a CWIP project to capitalise. On capitalisation, the asset is created in Asset Master, CWIP balance is cleared, and the capitalisation journal entry is generated automatically.
CWIP projects ready for capitalisation
| Project code | Project name | Planned asset class | Total CWIP (₹) | % complete | Trigger type | Status | Action |
|---|
Depreciation Run
Monthly / annual WDV depreciation · Schedule II, Companies Act 2013 · Pro-rata from capitalisation date
Run parameters
Run preview
Select parameters and run to see preview.
Asset Disposal / Retirement
Derecognise assets · Compute gain or loss · Generate disposal journal entry
FA Reports
Fixed asset register · CWIP movement · Schedule II working · Asset certificates
Select an asset from the list to generate its depreciation certificate.
Select asset
Select an asset to generate certificate
Journal Entries
All FA journal entries · Export for Zoho Books / QuickBooks / Tally