{% 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
Review synchronized Fixed Assets, assign rates ledger-wise and generate a draft depreciation calculation. No entry is posted to Tally.
{{ depreciation_run.company_name }} · {{ depreciation_run.fy_start }} to {{ depreciation_run.fy_end }}
| Ledger | Rate | Depreciation | Closing WDV |
|---|---|---|---|
| {{ row.ledger_name }} | {{ '%.2f'|format(row.rate_percent) }}% | {{ '%.2f'|format(row.depreciation_amount) }} | {{ '%.2f'|format(row.closing_wdv) }} |