Help · Fixed assets

How to hand over, transfer or return an asset

New in v0.20: one asset: hand over, transfer or return with the employee's acknowledgement, its depreciation schedule, QR tag, documents, and sale or scrap.

Who can do this: Admins and Accountants. Viewers can open it but not change anything.

Steps

Step by step

  1. Open the asset. The tiles show Cost, Book value today, Held by and Put to use.
  2. Custody: choose who to Transfer to, the Condition, notes and a photo, then Transfer. The employee acknowledges receipt.
  3. To take it back: set Condition on return and Kept at, then Record return.
  4. QR tag: print it and stick it on the asset; it is scanned during audits.
  5. Documents: upload the purchase invoice, warranty card and insurance policy (with expiry dates).
  6. Depreciation — Companies Act (Straight Line, posted to the books) shows each year; Income-tax Act blocks are under Reports and are not posted.

Need a hand?

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.

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