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NSCSPL Fixed Asset Management

Feature List

Category Creation

Group and its attribute definition

Product Creation (Identifiable and non-Identifiable)

Supplier Onboarding

Supplier and product Mapping

Define Depreciation Methods

Requisition of assets

Purchase order creation

Purchase challan entry

Purchase Invoice entry

Transfer of assets

Expense Invoice

Sale of items/products

Depreciation Calculation for fixed assets

Valuation of assets (Land and Buildings, etc.)

Feature List – Category Creation

To categorize the items/products on broad level eg. Hardware, Software, Furniture Fixture, Land, Building etc.

Feature List – Group and its attribute definition

To further categorize and define the attributes of items/products. Attributes can be of two types
- Description type: These will be used at the time of item / Product creation.
- Unique Value type: These will be used at the time of item purchase or sale. Also these can be used for filter/search operations.

Feature List – Supplier and product Mapping

From this option supplier and products get mapped along with the sale price, delivery days etc.

Feature List – Depreciation Methods

From this option different types of depreciation methods can be define.

Feature List – Requisition of assets

From this option different branch offices can raise request for assets requirement

Feature List – Purchase Order entry

From this option purchase order will be created

Feature List – Purchase Challan entry

From this option purchase challan will be entered and stock of the item gets updated

Feature List – Purchase Invoice entry

From this option purchase invoice will be entered and it will update the stock as well as accounting entries will get passed in the system.

Feature List – Transfer of assets

From this option stocked assets can be transferred to other branches along with accounting entries.

Feature List – Sale of items/products

From this option Items will be sold to the end consumer and stock will be updated at the same time

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