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If motor vehicle depreciation has not being processed when the motor vehicle was purchased. Is it possible to bring depreciation at a later stage. If yes, what would the transactions be in Sage Pastel Partner Version 19
If motor vehicle depreciation has not being processed when the motor vehicle was purchased. Is it possible to bring depreciation at a later stage. If yes, what would the transactions be in Sage Pastel Partner Version 19
Please assist with the cost codes and kinds.
Sorry I can't answer your question, bur for Depreciation, try AssetWiz.
If you used the generic chart of accounts when you created the company, You would have Fixed Assets - Motor Vehicles - 6200/010 - at cost and 6200/020 - accumulated depreciation. You should also have the depreciation expenses 3450/000.
Debit 3450/000 and credit 6200/020
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