Step 1-> Go to Purchase Requisition to make Request.

Step 2-> Go to Request for Quotation to add Supplier under Quotation Registration Entries.

Step 3-> Go to Purchase Order to add Basic Rate and to change Purchase Category from Material to Asset.

Step 4-> Go to Goods Received Note to receive Asset under particular Site / Godown.

Step 5-> Go to Purchase Bill to add Purchase Bill Entries

Step 6-> Go to Asset Allocation to create Asset ID and to add required details

Step 7-> Go to Depreciation Details to add required Details under respective filed.

Step 8-> Go to Depreciation Generator to track Depreciation Details, Group wise Depreciation, IT Depreciation Details, and IT Group wise Depreciation.