Asset Invoice Settings

Set Asset Invoice Form Settings

1. On Dashboard click on the settings icon on the top right corner, as illustrated in the image below.
   
   
   
   
2. You will be directed to the Business Settings page. Locate and select "Asset Invoice form settings " in Fixed Assets  Section.
   
   
   
   
3. Within the asset invoice form settings, you can choose whether to enable Auto-generate or not. If enabled, select a prefix and set the next number for each form. In manual mode, you will need to enter the number at the time of creating Any Asset form form.
   
   
   
   
4. Furthermore, you have the option to choose the depreciation frequency, whether it should be calculated monthly or yearly, from the provided dropdown menu. To enable tax, simply activate the 'Enable Tax' checkbox, as exemplified in the image below.
   
   
   
   
5. As illustrated in the image above, you have the ability to establish default ledger accounts for various purposes, including depreciation, assets, and capital gains etc. To confirm your changes, proceed by clicking the 'Save' button and save the configured settings.