Fixed asset and depreciation schedule
A single format from the Year-end Formats pack. books, Schedule II basis.
- 1 page
- 98
- Word and PDF
- 14 September 2026
What it covers
- 1Fixed asset and depreciation schedulebooks, Schedule II basis
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
FIXED ASSET SCHEDULE
[Entity] · Year ended [31.03.20XX]
Asset class | Gross block opening | Additions | Disposals | Gross block closing | Acc. dep. opening | Dep. for the year | On disposals | Acc. dep. closing | Net block closing | Net block previous |
|---|---|---|---|---|---|---|---|---|---|---|
Buildings | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Plant and machinery | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Furniture and fixtures | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Vehicles | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Computers | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Office equipment | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Leasehold improvements | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Intangible — software | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Total | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] | [__] |
Capital work-in-progress | [__] | [__] | [__] | [__] | – | – | – | – | [__] | [__] |