{% extends "ui/templates/base/layout.html" %} {% block content %} {% set mirror = mirror_status.mirror if mirror_status and mirror_status.mirror else {} %} {% set mirror_effective_ready = mirror.ready_for_financial_year or preview %}
Tools · Accounting
Calculate Income-tax depreciation from the client SQLite Accounting Mirror. Approved drafts retain the existing controlled Tally write-back.
{{ depreciation_run.company_name }} · {{ depreciation_run.fy_start }} to {{ depreciation_run.fy_end }}
| Ledger | Rate | Calculated | Already Recorded | Unrecorded | Closing WDV |
|---|---|---|---|---|---|
| {{ row.ledger_name }} | {{ '%.2f'|format(row.rate_percent) }}% | {{ '%.2f'|format(row.depreciation_amount) }} | {{ '%.2f'|format(row.recorded_depreciation or 0) }} | {{ '%.2f'|format(row.remaining_unrecorded_depreciation if row.remaining_unrecorded_depreciation is defined else row.depreciation_amount) }} | {{ '%.2f'|format(row.closing_wdv) }} |
| Attempt | Started | Status | Tally result | Error |
|---|---|---|---|---|
| #{{ row.id }} | {{ row.started_at_utc }} | {{ row.status|upper }} | Created {{ row.tally_created }} · Errors {{ row.tally_errors }}{% if row.tally_last_voucher_id %} · ID {{ row.tally_last_voucher_id }}{% endif %} | {{ row.error_message or '' }} |