Customised voucher numbering can be done through _______.

A. Document Class

B. Year Ending

C. Lock

D. Document Numbering

You can do it
  1. We can assign rights to the user
  2. If the Initial name of a company is "PQR", the company data will be stored in
  3. To create an item we can maintain measurement unit of
  4. The GL Account which must be created in Fact are known as
  5. CHECK Cost centre is used for maintaining branch accounting
  6. Fact has been developed by
  7. In Document Class the sum of the numbers in the three sagement may be less than 6
  8. In Fact while creating a company we can specify an accounting model at
  9. FACT supports multiple godown facility
  10. We can insert a new page while designing P/L Layout by using
  11. FACT does not support transfer of stock
  12. In Fact the accounting period can be specified for a maximum period of
  13. Audit Trail facility is available in FACT
  14. It is possible to maintain Memo type voucher
  15. The 'Bill Terms' option in Fact is used to record
  16. It is not possibe to create online ledger in Fact
  17. We can assign password to the user 'Manager' from
  18. The special account created to need cash withdrawal entris from bank is known as
  19. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  20. Fact Support 4 Inventory valuation method
  21. An account with an opening balence can be deleted in Fact
  22. To create a group while creating P/L Layout we have to press
  23. AR/AP stands for
  24. The Adit Trail features in Fact, stores
  25. We can maintain multiple currency in FACT
  26. New rights can be applied to
  27. When Fact is installed for the first time we have to enter a blank company to creat a new company
  28. In Sales transaction, we can maintain
  29. We can Copy Master from one company to another company with ____________________ option.
  30. We can assign opening balence to nominal account in Fact