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hi guys welcome to accounting online this is part 2 of the disposal of fixed assets tutorial and in this tutorial Ill show you how to record the entries for disposal of fixed assets in sage 50 counts so what Im going to do is Im going to use this same scenario which I use in my previous disposal of fixed assets video and lets start it so protect limited bought plant and machinery for sixty thousand dollars on May 14 2014 so this is my sage and I have already created our supplier a case you see its what I need to do is I need to first record fixes it in message so I click on batch invoice and date is 14th of May 2014 and reference I can put anything normally its say invoice number normally code is normally code for the fixed assets so 0 0 all the fixes its normal code they are starting with double 0 and detailed is going to be plot in machinery purchased and amout is going to be $60,000 Im not going to take into account the v80 because this tutorial is solely for the disposal o