Maintain Your Fixed Asset Register and Depreciation Workings in One Excel Workbook

CATaskKit Fixed Asset Register is an Excel-based utility designed for CA firms, accountants, auditors and finance teams who prepare fixed asset and depreciation workings for clients every year.

Record each asset once, and the workbook calculates depreciation under both the Companies Act and the Income Tax Act, along with the deferred tax working, so you no longer maintain separate sheets for books and tax.

Key Features

• Asset-wise Fixed Asset Register – Maintain every asset with its additions and disposals in one structured register.

• Companies Act Depreciation (Schedule II) – Depreciation based on the useful life of each asset, as required for the books of account.

• Income Tax Depreciation (Block of Assets) – Block-wise WDV depreciation working for tax purposes.

• Deferred Tax Working – Computes the timing difference between book and tax depreciation for the deferred tax calculation.

• PPE Schedule / Note – Generates the Property, Plant & Equipment schedule for the financial statements.

• Tax Depreciation Chart – Block-wise depreciation chart ready for tax return and audit working papers.

• Offline Working – Works in Microsoft Excel on your own computer. Client data is never uploaded online.

Save Time • Reduce Manual Work • Improve Accuracy • One Register for Books and Tax • Work Offline

Ideal for CA Offices, Accounting Firms, Audit Teams and Finance Departments.