Fixed assets additions

These sheets are used to reconcile all of the fixed asset additions. The Fixed assets additions summary sheet is present in all calculations.

This sheet gathers additions analysis and qualifying capital expenditure for incentive amounts analysed in the below sheets and automatically includes them in the summary as separate rows for every type of Business. This sheet is automatically present in the computation.

On this sheet, enter additions acquired in the current and previous periods and classify the business using the Business dropdown. Once you give a sheet description, after refresh, it will automatically display in the list. Choose a category and input cost. If a user selects a category, then the qualifying expenditure will be displayed in the summary section and the user will be asked to develop one of the allowance sheets (Capital, Industrial building or Agricultural) for given business. The sheet needs to be developed out of Fixed assets additions summary and can be developed more than once.

On Hire purchase assets sheet, select Fixed assets type, Business and enter a unique sheet description that will appear on the menu. You can insert columns for assets as needed. All input is summarized on Summary of hire purchase / lease creditors sheet that develops automatically with the Hire purchase assets sheet. This sheet needs to be developed out of Fixed assets additions summary.

On this sheet, enter capital assets expensed off in the current and previous periods and classify the business using the Business dropdown. Total cost is then reconciled with Income Statement. The sheet needs to be developed out of Fixed assets additions summary and can be developed more than once.

On Assets controlled transfer in sheet, enter acquired assets in the current and previous periods and classify the business using the Business dropdown. The sheet must be developed out of Fixed assets additions summary and can be developed more than once.