Write off of fixed assets

Accounting
1

Hi, I’m OK with the principles of disposal of fixed assets but cannot see how to journal in QuickFile.

Assets in question have not been sold, they’re just useless and have been ditched! They were not fully depreciated so my question is to what account should I post the balance please?

I see there’s a sale of fixed asset code but there’s been no sale and this is a loss on disposal.

Many thanks.

2

Same process as disposal of asset with zero sale value

3

Thank you, so where does one post the loss on disposal? I can see no place in the existing chart of accounts, so should I create one?

John