Free fixed asset templates and checklists
An Excel fixed asset register that matches our importer, a physical verification report format, and printable CARO 2020 and audit checklists. No sign-up, no email address.
Templates
- Excel download
Fixed asset register template (Excel)
The same column layout the FixedAsset Pro importer reads, so a filled register imports without remapping.
- Assets sheet: 57 columns from asset code to opening balances for both books, with a note under every column
- One sample row, plus the opening Income-tax block WDV and audited control totals sheets
- Reference sheets: Schedule II Part C useful lives (with derived SLM / WDV rates) and Income-tax Appendix I block rates
- Instructions: date and amount formats, defaults, cut-over date and how opening balances work
- Excel download
Physical verification report format (Excel)
A count sheet, an outcome summary with counts and a three-level sign-off, ready for a CARO 2020 verification file.
- Count sheet with register location and custodian against what was found, condition, tag and photo reference
- Outcome drop-down: Verified, Missing, Found Elsewhere, Custodian Mismatch, Damaged, Unidentified, Duplicate
- Summary that counts each outcome, with NBV and resolution columns
- Sign-off blocks for the counter, the reviewer and the approver; prints on A4 landscape
- Printable
CARO 2020 fixed-asset checklist
Clause 3(i)(a) to (e) as a printable checklist: records, verification, title deeds, revaluation and benami proceedings.
- Each sub-clause with the evidence to keep
- Yes / No / N.A. boxes and a remarks column
- Prepared-by and reviewed-by sign-off
- Printable
Fixed asset audit checklist
A year-end audit checklist from planning to conclusion: completeness, CWIP, depreciation in both books, disposals, title, disclosure.
- Eight stages with the check and the evidence for each
- Covers Schedule III disclosure and Form 3CD clause 18
- Prepared-by and reviewed-by sign-off
General information, not tax or legal advice
Ready to move off the spreadsheet?
Fill the register template, then import it into FixedAsset Pro: the dry run checks every row before anything is saved.
