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AR/AP stands for

A. Alternative Receipt/Payment

B. Automatic Receipt/Payment

C. Accounts Receivable/Payable

D. None of the above

You can do it
  1. We can assign rights to the user
  2. We can insert a new page while designing P/L Layout by using
  3. In Fact the Install date can be a date earlier than starting date
  4. In Fact the user can specify the hard disk wher the company data will be stored .
  5. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  6. Template provides a pre-defined voucher
  7. In Document Class the sum of the numbers in the three sagement may be less than 6
  8. FACT stores data files under FACT directory
  9. In Fact the default user name is
  10. When FACT is installed, the group created is
  11. An account with an opening balence can be deleted in Fact
  12. To pass a credit note we select
  13. The 'Bill Terms' option in Fact is used to record
  14. The Adit Trail features in Fact, stores
  15. The Net Profit transferred to Balence Sheet in Fact using
  16. The User can define layout of cash flow in
  17. We can Copy Master from one company to another company with ____________________ option.
  18. We can change document numbering from
  19. It is not possibe to create online ledger in Fact
  20. We can assign opening balence to nominal account in Fact
  21. Fact has been developed by
  22. To create an item we can maintain measurement unit of
  23. In Fact while creating a company we can specify an accounting model at
  24. The GL Account which must be created in Fact are known as
  25. New rights can be applied to
  26. It is optional to enter cost centre in inventory issue
  27. When Fact is installed for the first time we have to enter a blank company to creat a new company
  28. Fact Support 4 Inventory valuation method
  29. The default user that is created immdiately after creation of company in Fact is 'Admin'
  30. Customised voucher numbering can be done through _______.