Depreciaton calculation is different from my excel (SLM Method in Indıa)

Hi Everyone,

Fixed Asset purchase date is march.You know , in ındıa new year is started in April.So that when I processing the depreciation report for first month's (ıt is about march) , calculated right amount.After that I processed the closing year report.Because if I didnt process this report , calculating second month's report is coming empty.(It isnt working).After processing ending year Report,I run the amortization report for April as year 2019's first month.It calculated wrong amount.It must be 914.34 But ıt calculated the 927.How can ı Fixed it?

               

Name of Asset

Asset Amount

Salvage Value