Accounting · Pricing
Fixed-Asset & Depreciation Register
Starting at$175a month
What the price covers
Up to 25 assets; up to 5 additions/disposals monthly
What we do
- Collect acquisition/disposal records; roll forward the asset register
- Check asset details; update approved book depreciation and qualifying changes
- Reconcile register totals to the ledger; review additions and disposals
What you get
Maintained fixed-asset register and monthly depreciation support.
Not included
Tax depreciation, asset valuation and physical asset counts.
Every Step. All 11.
- 01Obtain purchase invoices and disposal instructionsMonthly intake · Operations
- 02Bring forward the existing asset listMonthly intake · Operations
- 03Identify the month's additions, transfers and disposals (up to five)Monthly intake · Operations
- 04Review the 25 active assets for changes in use or status25 assets / up to 5 changes · Operations
- 05Apply approved useful-life changes for new or changed assets25 assets / up to 5 changes · Operations
- 06Record authorized additions and disposals25 assets / up to 5 changes · Operations
- 07Run the approved monthly book-depreciation calculation25 assets / up to 5 changes · Operations
- 08Tie asset cost and accumulated depreciation to the ledgerMonthly review · Senior accountant
- 09Check support for additions and disposalsMonthly review · Senior accountant
- 10Review the monthly depreciation entryMonthly review · Senior accountant
- 11Save the updated register and unresolved-item listMonthly review · Senior accountant
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