Template provides a pre-defined voucher

A. True

B. False

You can do it
  1. To create an item we can maintain measurement unit of
  2. In Document Class the sum of the numbers in the three sagement may be less than 6
  3. Customised voucher numbering can be done through _______.
  4. In Fact the accounting period can be specified for a maximum period of
  5. In Fact the additional information in transaction can be added through
  6. We can assign rights to the user
  7. Fact Support 4 Inventory valuation method
  8. FACT stores data files under FACT directory
  9. If the Initial name of a company is "PQR", the company data will be stored in
  10. The User can define layout of cash flow in
  11. In Fact the user can specify the hard disk wher the company data will be stored .
  12. The 'Bill Terms' option in Fact is used to record
  13. In Sales transaction, we can maintain
  14. We can maintain multiple currency in FACT
  15. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  16. To pass a credit note we select
  17. New rights can be applied to
  18. FACT does not support transfer of stock
  19. The special account created to need cash withdrawal entris from bank is known as
  20. In Fact we have to specify the group of the ledger at the time of its creation
  21. We can Copy Master from one company to another company with ____________________ option.
  22. The GL Account which must be created in Fact are known as
  23. It is possible to maintain Memo type voucher
  24. FACT supports multiple godown facility
  25. Fact has been developed by
  26. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  27. CHECK Cost centre is used for maintaining branch accounting
  28. To create a group while creating P/L Layout we have to press
  29. In Fact while creating a company we can specify an accounting model at
  30. We can assign password to the user 'Manager' from