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The Adit Trail features in Fact, stores

A. Modified Vouvher

B. Deleted Voucher

C. Modified and Deleted Voucher alongwith User Name

D. None of the above

You can do it
  1. The 'Bill Terms' option in Fact is used to record
  2. In Document Class the sum of the numbers in the three sagement may be less than 6
  3. To pass a credit note we select
  4. We can maintain multiple currency in FACT
  5. It is optional to enter cost centre in inventory issue
  6. Template provides a pre-defined voucher
  7. To create an item we can maintain measurement unit of
  8. We can change document numbering from
  9. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  10. We can assign rights to the user
  11. We can maintain monthly budget through the option Budget under Master
  12. We can insert a new page while designing P/L Layout by using
  13. The default user that is created immdiately after creation of company in Fact is 'Admin'
  14. In Fact we have to specify the group of the ledger at the time of its creation
  15. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  16. FACT does not support transfer of stock
  17. In Fact the additional information in transaction can be added through
  18. When Fact is installed for the first time we have to enter a blank company to creat a new company
  19. It is not possibe to create online ledger in Fact
  20. Audit Trail facility is available in FACT
  21. FACT supports multiple godown facility
  22. Customised voucher numbering can be done through _______.
  23. An account with an opening balence can be deleted in Fact
  24. When FACT is installed, the group created is
  25. Fact Support 4 Inventory valuation method
  26. It is possible to maintain Memo type voucher
  27. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  28. The special account created to need cash withdrawal entris from bank is known as
  29. To create a group while creating P/L Layout we have to press
  30. The User can define layout of cash flow in