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Customised voucher numbering can be done through _______.

A. Document Class

B. Year Ending

C. Lock

D. Document Numbering

You can do it
  1. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  2. In Fact the user can specify the hard disk wher the company data will be stored .
  3. We can assign opening balence to nominal account in Fact
  4. In Fact while creating a company we can specify an accounting model at
  5. It is possible to maintain Memo type voucher
  6. Customised voucher numbering can be done through _______.
  7. We can assign rights to the user
  8. The Adit Trail features in Fact, stores
  9. We can Copy Master from one company to another company with ____________________ option.
  10. The Net Profit transferred to Balence Sheet in Fact using
  11. We can change document numbering from
  12. When Fact is installed for the first time we have to enter a blank company to creat a new company
  13. FACT supports multiple godown facility
  14. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  15. AR/AP stands for
  16. In Fact the accounting period can be specified for a maximum period of
  17. To create a group while creating P/L Layout we have to press
  18. In Fact we have to specify the group of the ledger at the time of its creation
  19. In Document Class the sum of the numbers in the three sagement may be less than 6
  20. It is not possibe to create online ledger in Fact
  21. It is optional to enter cost centre in inventory issue
  22. We can maintain monthly budget through the option Budget under Master
  23. New rights can be applied to
  24. FACT does not support transfer of stock
  25. FACT supports ____ number of users
  26. When FACT is installed, the group created is
  27. The default Filter in Fact is
  28. An account with an opening balence can be deleted in Fact
  29. Fact has been developed by
  30. In Sales transaction, we can maintain