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Accounting of non-current assets

Organize an on-line, detailed accounting for non-current assets and get real-time analytical information.


The system allows to effectively solve problems

Accounting for non-current assets in accordance with the enterprise accounting policy

Elements of managerial accounting of intangible assets

Workflow in accordance with the approved rules of processing documents . Printing forms of primary documents in accordance with the legislation

Tax accounting of fixed assets, intangible assets

Analytical and regulatory reporting

Non-current assets in T-Enterprise system include:

  • fixed assets (FA)
  • intangible assets (IA)
  • low value non-current tangible assets (LVI)
  • capital investment

The system provides:

Maintaining regulatory information necessary for the organization of accounting:

  • Classification adopted at the enterprise: groups, types, directions of use
  • Tax groups
  • Additional classification for management accounting purposes
  • Other reference books (appointment, technical condition, reasons for write-off, placements, etc.)

Organization of accounting of non-current assets according to the accounting policy of the enterprise

  • Setting chart of accounts in accordance with the required detail of accounting
  • Setting depreciation by various methods, support for individual depreciation rates, accelerated depreciation rates
  • Description of various logistic options of accounting in the context of analytics sets
  • Multi-component accounting of fixed assets

Maintaining file of FA, IA, LVI

  • Support of the description of the requisite composition, parameters and characteristics of objects (accounting, tax, managerial, technical)
  • Hierarchical management in accordance with the classification adopted by the company

Organization of document flow by the approved regulations for processing documents at the enterprise

  • accounting of receipt, commissioning, relocation, disposal, implementation
  • accounting of capital investments in the required analytical sections, the accumulation of costs by periods
  • depreciation
  • inventory, revaluation
  • accounting of repairs and upgrades
  • assembly, dismantling of objects
  • accounting of fixed assets in rent, pledge, on conservation
  • accounting of precious metals in fixed assets
  • reflection of documents in tax accounting

Document processing is performed in accordance with the regulations described by means of the designer of business processes and document flows of IT-Enterprise system. The regulation allows defining the roles of those involved in the processing of documents and the procedure for processing documents.

Formation of analytical and regulatory reporting

  • Statement of the presence and movement of FA, IA, LVI for an arbitrary period with decoding of the movement documents, requisite composition, accounting analytic
  • Depreciation reports
  • Synthetic balance sheets

Reporting tools (designer of tabular and crosstab reports, reports of irregular structure) allow you to customize any forms of source documents and summary reports.

Numerous analysis tools offered by IT-Enterprise system (turnover balance sheets, grid lists, account cards, analytics cards, etc.) provide summary information in sections and with the degree of detail required for accounting both within the enterprise and for reporting to regulatory authorities.




of our system

Increasing efficiency of accounting

Routine processing of documents, control of the documents flow by stages

Minimizing errors in accounting due to automated control at documents entry and processing

Efficient analysis and control tools at all stages of the accounting management

Adaptability of accounting in compliance with the enterprise needs

Combining accounting and management accounting on the basis of a unified documents flow

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