{% extends "ui/templates/base/layout.html" %} {% block content %} {% set agent = live_result.agent if live_result else None %} {% set tally = live_result.tally if live_result else None %} {% set accounting = live_result.accounting if live_result else None %}

Tools · Tally · Phase 5

Depreciation (Income Tax)

Review synchronized Fixed Assets, assign rates ledger-wise and generate a draft depreciation calculation. No entry is posted to Tally.

Back to Tally
{% if calculated %}
Income-tax depreciation draft calculated and saved in the client accounting database. Nothing was posted to Tally.
{% endif %} {% if command_error %}
{{ command_error }}
{% endif %}
ERP Local Agent
{{ 'Connected' if agent_online else 'Offline' }}
Agent {{ agent.version if agent and agent.version else '-' }}
TallyPrime
{{ 'Connected' if tally and tally.connected else 'Not connected' }}
{{ tally.company_count if tally else 0 }} currently loaded
Phase 5
{{ 'Available' if agent and agent.it_depreciation_capability else 'Update Agent' }}
Draft calculation only
{% if preview %} {% set coverage = preview.transaction_coverage %}
{% if coverage.complete %}Phase 4 transaction data completely covers {{ preview.fy_start }} to {{ preview.fy_end }}.{% else %}Phase 4 transaction data does not fully cover this financial year. Synchronize the missing period before calculation.{% endif %}

These ledger selections are stored with the draft for the proposed journal. Phase 5 does not create or post any Tally voucher.

Fixed Asset Ledgers

Rate is selected by the reviewer. Transaction date is used only as a review proxy for the 180-day put-to-use test; verify where actual put-to-use differs.

{% for row in preview.fixed_asset_ledgers %}{% else %}{% endfor %}
LedgerOpening WDVAdditions ≥180 daysAdditions <180 daysReductionsRate
{{ row.ledger_name }}
{{ row.parent_group }}
{{ '%.2f'|format(row.opening_wdv) }}{{ '%.2f'|format(row.additions_full_rate) }}{{ '%.2f'|format(row.additions_half_rate) }}{{ '%.2f'|format(row.reductions) }}
No ledgers under Fixed Assets were found in the synchronized master snapshot.
{% endif %} {% if depreciation_run %}

Draft Calculation #{{ depreciation_run.id }}

{{ depreciation_run.company_name }} · {{ depreciation_run.fy_start }} to {{ depreciation_run.fy_end }}

Total Depreciation
₹ {{ '%.2f'|format(depreciation_run.total_depreciation) }}
Proposed only: Debit {{ depreciation_run.depreciation_expense_ledger or 'Depreciation' }} and credit {{ depreciation_run.depreciation_reserve_ledger or 'Depreciation Reserve' }} for ₹ {{ '%.2f'|format(depreciation_run.total_depreciation) }}. Tally write-back remains disabled.
{% for row in depreciation_run.lines %}{% endfor %}
LedgerRateDepreciationClosing WDV
{{ row.ledger_name }}{{ '%.2f'|format(row.rate_percent) }}%{{ '%.2f'|format(row.depreciation_amount) }}{{ '%.2f'|format(row.closing_wdv) }}
{% endif %}
Phase 5 is review/calculation only. Phase 6 will add controlled, approved Tally write-back.
{% endblock %}