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Go to Fixed Asset G/L Journal, input the entry as below:

Posting Date: Date of disposalDisposal
Document No.:

Account Type: Fixed Asset
Account No.: Choose the disposal Fixed Asset No.
Depreciation Book Code: System auto input based on the Fixed Asset No. selected

FA Posting Type: Disposal
Amount: -  If disposal with no value, put 0, and no need to input balancing account
               - If sell of asset, put the selling amount (Credit Side), and the balancing account e.g. Bank (Debit Side)

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System will calculate the Gain / Loss on disposal after taking care of the accumulated depreciation & disposal amount.