The Asset Capital Allowances Schedule Report provides a detailed breakdown of capital allowances for your assets. This report is crucial for tax planning and compliance. The steps are as follows:
- Navigate to Assets > Assets > Asset Capital Allowances Schedule Report.
- Select Criteria:
- Range Menu – Choose the period for which you want the report.
- Depart Menu – Select the department if you want to filter by a specific department.
- Display Options:
- Outstanding + Accrued Checkbox – Check this box if you want to include outstanding and accrued amounts in the report.
- Generate Report:
- Click the Recalculate button to generate the report.
- Use the Export to HTML or Export to CSV buttons to save the report in your desired format.
- Click the Print button if you need a hard copy.
For more detailed instructions, please refer to the Assets > Assets > Asset Capital Allowances Schedule Report article.