Home

In Fact the accounting period can be specified for a maximum period of

A. 1 year

B. 15 Months

C. 2 Years

D. None of the above

You can do it
  1. In Fact the user can specify the hard disk wher the company data will be stored .
  2. We can assign opening balence to nominal account in Fact
  3. FACT does not support transfer of stock
  4. Audit Trail facility is available in FACT
  5. To create an item we can maintain measurement unit of
  6. New rights can be applied to
  7. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  8. In Document Class the sum of the numbers in the three sagement may be less than 6
  9. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  10. CHECK Cost centre is used for maintaining branch accounting
  11. Template provides a pre-defined voucher
  12. In Fact we have to specify the group of the ledger at the time of its creation
  13. It is possible to maintain Memo type voucher
  14. An account with an opening balence can be deleted in Fact
  15. We can Copy Master from one company to another company with ____________________ option.
  16. The default user that is created immdiately after creation of company in Fact is 'Admin'
  17. In Fact the accounting period can be specified for a maximum period of
  18. We can change document numbering from
  19. We can maintain multiple currency in FACT
  20. We can insert a new page while designing P/L Layout by using
  21. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  22. If the Initial name of a company is "PQR", the company data will be stored in
  23. It is not possibe to create online ledger in Fact
  24. The special account created to need cash withdrawal entris from bank is known as
  25. FACT stores data files under FACT directory
  26. In Sales transaction, we can maintain
  27. To pass a credit note we select
  28. FACT supports multiple godown facility
  29. Customised voucher numbering can be done through _______.
  30. We can maintain monthly budget through the option Budget under Master