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In Sales transaction, we can maintain

A. Order, Challan and Bil

B. Order, Challan, Service Bill and Bill

C. Order, Challan, Bill, Service Bill and Return

D. None of the above

You can do it
  1. In Fact the default user name is
  2. CHECK Cost centre is used for maintaining branch accounting
  3. If the Initial name of a company is "PQR", the company data will be stored in
  4. In Fact the user can specify the hard disk wher the company data will be stored .
  5. In Document Class the sum of the numbers in the three sagement may be less than 6
  6. We can maintain multiple currency in FACT
  7. In Fact while creating a company we can specify an accounting model at
  8. It is not possibe to create online ledger in Fact
  9. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  10. The default user that is created immdiately after creation of company in Fact is 'Admin'
  11. We can maintain monthly budget through the option Budget under Master
  12. The 'Bill Terms' option in Fact is used to record
  13. To create a group while creating P/L Layout we have to press
  14. In Fact the Install date can be a date earlier than starting date
  15. AR/AP stands for
  16. An account with an opening balence can be deleted in Fact
  17. In Fact the accounting period can be specified for a maximum period of
  18. When FACT is installed, the group created is
  19. The GL Account which must be created in Fact are known as
  20. It is optional to enter cost centre in inventory issue
  21. In Fact we have to specify the group of the ledger at the time of its creation
  22. Fact has been developed by
  23. When Fact is installed for the first time we have to enter a blank company to creat a new company
  24. To create an item we can maintain measurement unit of
  25. We can assign rights to the user
  26. We can assign opening balence to nominal account in Fact
  27. FACT supports multiple godown facility
  28. We can insert a new page while designing P/L Layout by using
  29. The User can define layout of cash flow in
  30. The Net Profit transferred to Balence Sheet in Fact using