Need to understand the tax book migration balances to be taken while migrating assets to tax book

Summary:

we are in process to migrate assets to tax book.

We have taken the cut-off date of migration as 31-Aug-24.

Migrated Trial balance also as of 31-Aug-24.

Tax book prorate calendar is of 2 lines:

01-Apr to 30-Sep

01-Oct to 31-March

Now i wanted to know that how should i take balances of YTD Depreciation and accumulated depreciation (Depreciation reserve) from client?

As they have depreciation reserve balance as of 31-Mar-24 in legacy system.

And we are migrating the FA with new ERP open period as Sep-24.

if anyone can help will be of great help.

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