Upload FAR & new invoices
Upload your existing Fixed Asset Register and the new invoice file for assets added during the year. Both files should be Excel or CSV.
Existing Fixed Asset Register
Current FAR
Asset name · Category · Purchase date · Cost · Accum. depn · WDV
Expected columns: Asset name, Category, Purchase date, Original cost, Accumulated depreciation, WDV. Any column order is fine — you'll map them next.
New asset invoices (additions this year)
New invoice file
Asset name · Category · Invoice date · Invoice amount
Leave blank if no new assets added this year. New assets will be merged into the FAR and depreciated pro-rata from date of purchase.
Schedule II — Useful lives & WDV rates reference
Map columns
Auto-detected where possible. Confirm the mapping for your FAR and invoice file.
Fixed Asset Register columns
| Field | Your column auto |
|---|
Invoice file columns
| Field | Your column auto |
|---|
Settings & useful life overrides
Set the financial year, entity details, and override Schedule II useful lives where technical assessment justifies a different life.
Entity & period
Useful life overrides — Schedule II default vs technical assessment
ℹ Override Schedule II useful lives where you have a technical assessment justifying a different life. Overrides are flagged in the FAR output. Leave blank to use Schedule II defaults.
| Category | Schedule II life (years) | WDV rate (%) | Override life (years) | Justification |
|---|
Depreciation computation