The way to handle a fixed asset purchase is to first create the asset as per the Guide at Manager Cloud. This has no effect on financials.Go to Accounts > Voucher Entry > Journal > GST Inward (Expenses). The purchase invoice for this fixed asset should be posted to Fixed assets > Specific fixed asset rather than some expense account. After posting the cash receipt, you will have to record the Bank Deposit in you Financial Banking Module, Go to (Transactions > Financial > Bank Deposit Entry).