---
title: "Selling an Asset"
space: "ERPNext"
url: "https://docs.frappe.io/erpnext/selling-an-asset"
updated: "2026-02-26"
---

To sell an asset, open the asset record and clicking on the **Sell Asset** button. This will take you to a Sales Invoice. In the Sales Invoice, enter details like Customer and Payment Due Date.

On submission of the Sales Invoice, following accounting entries will take place:

- "Receivable Account" (Debtors) will be debited by the sales amount.
- "Fixed Asset Account" will be credited by the purchase amount of asset.
- "Accumulated Depreciation Account" will be debited by the total depreciated amount till now.
- "Gain/Loss Account on Asset Disposal" will be credited/debited based on gain/loss amount. The Gain/Loss account can be set in Company record.

![](/files/Screenshot 2026-01-12 at 12.14.44 AM.png)

### Related Topics

1. [Asset Value Adjustment](https://docs.frappe.io/erpnext/user/manual/en/asset-value-adjustment)
2. [Purchasing an Asset](https://docs.frappe.io/erpnext/user/manual/en/purchasing-an-asset)